Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KAREN, |
CX-0015962 |
R |
47.08 |
5511********2318 |
226683 |
05/16/13 |
| BAEK, YOUNG HEE, |
CX-0016170 |
R |
41.73 |
4340********2056 |
009576 |
05/16/13 |
| BARTLETT, JOEL, |
CX-0018605 |
R |
52.43 |
4700********4610 |
916053 |
05/16/13 |
| CHRISTENSEN, KA, |
CX-0018774 |
R |
52.43 |
4700********9315 |
916655 |
05/16/13 |
| DOWNING, RICKY, |
CX-0016282 |
R |
52.43 |
4700********6175 |
916694 |
05/16/13 |
| FINLEY, MATT, |
CX-0018218 |
R |
74.90 |
4700********0089 |
916089 |
05/16/13 |
| HANSON, ELI, |
CX-0019751 |
R |
49.86 |
4700********6200 |
916696 |
05/16/13 |
| HUGO, DAVID, |
CX-0017966 |
R |
52.43 |
4700********5398 |
916658 |
05/16/13 |
| LEHNER, LYNEE, |
CX-0022686 |
R |
52.43 |
4700********7867 |
916692 |
05/16/13 |
| MAHANNA, ASHELY, |
CX-0017178 |
R |
237.88 |
4700********5064 |
916046 |
05/16/13 |
| PRATT, SETH, |
CX-0022732 |
R |
47.08 |
4700********6195 |
916055 |
05/16/13 |
| RANARD, JOLENE, |
CX-0020113 |
R |
86.51 |
4700********0052 |
916695 |
05/16/13 |
| SMOTHERS, CASSI, |
CX-0018354 |
R |
52.43 |
4700********1906 |
916691 |
05/16/13 |
| TAYLOR, DENISE, |
CX-0022715 |
R |
138.78 |
4700********8038 |
916048 |
05/16/13 |
| VOPHRIL, KINDRA, |
CX-0017132 |
R |
41.73 |
4700********8042 |
916693 |
05/16/13 |
| WICKS, BRIAN, |
CX-0017670 |
R |
47.08 |
4700********0012 |
916050 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.08 |
| 15 |
Visa |
1080.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1127.21 |