Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, HEJAB |
M5-0111 |
2 |
49.00 |
4342********5139 |
867397 |
10/22/13 |
| ARIAS, BRANDON |
M5-0104 |
2 |
89.00 |
4465********3940 |
022958 |
10/22/13 |
| BARRETT, DUSTIN |
M5-0037 |
2 |
89.00 |
4037********1797 |
512222 |
10/22/13 |
| CASH, PATRICK |
M5-0114 |
2 |
99.00 |
4190********3722 |
030053 |
10/22/13 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
55.00 |
4147********4287 |
07105C |
10/22/13 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
84.00 |
4298********2304 |
308188 |
10/22/13 |
| HOECK, BRIAN |
M5-0128 |
2 |
89.00 |
4342********2693 |
797836 |
10/22/13 |
| MATHISEN, JIM |
M5-0141 |
2 |
79.00 |
4418********1057 |
307687 |
10/22/13 |
| MOHR, CHRIS |
M5-0099 |
2 |
89.00 |
4418********7214 |
308649 |
10/22/13 |
| MORRISON, CHARLES |
M5-0096 |
2 |
89.00 |
5491********7044 |
02299P |
10/22/13 |
| NOEL, NICK |
M5-0041 |
2 |
84.00 |
4323********2915 |
842234 |
10/22/13 |
| RIOS, ANTONIO |
M5-0069 |
2 |
99.00 |
4403********9241 |
037069 |
10/22/13 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
104.00 |
4323********7005 |
797578 |
10/22/13 |
| SMEDRA, MAYKAYLA |
M5-0165 |
2 |
39.50 |
4460********9420 |
052237 |
10/22/13 |
| WHITAKER, SARAH |
M5-0067 |
2 |
99.00 |
4190********8242 |
023402 |
10/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 14 |
Visa |
1147.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1236.50 |