Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEM, MEAGAN, |
82-38093 |
R |
29.00 |
3797*******1004 |
125503 |
08/06/14 |
| BOYD, CRYSTAL, |
82-38001 |
R |
29.00 |
5175********5295 |
124644 |
08/06/14 |
| BRIETIGAM, JENN, |
82-32917 |
R |
39.00 |
4494********3791 |
356791 |
08/06/14 |
| DEANDA, ERIC, |
82-37708 |
R |
39.00 |
5465********9262 |
H68406 |
08/06/14 |
| DUQUE, SHANNON, |
82-33282 |
R |
49.00 |
4782********4091 |
148676 |
08/06/14 |
| EVALLE, JOHN, |
82-31667 |
R |
29.00 |
4494********4109 |
290237 |
08/06/14 |
| GAETA, LISA, |
82-150 |
R |
39.00 |
4422********1023 |
064445 |
08/06/14 |
| GODDEN, TRAVIS, |
82-5523 |
R |
69.00 |
5334********7746 |
025959 |
08/06/14 |
| GREER, KYLE, |
82-28141 |
R |
29.00 |
4298********7224 |
266738 |
08/06/14 |
| HENRY, BJ, |
82-26640 |
R |
49.00 |
4239********2393 |
837350 |
08/06/14 |
| MARTINEZ, BRADL, |
82-12751 |
R |
39.00 |
5178********5895 |
356765 |
08/06/14 |
| MORGAN, MICHAEL, |
82-33486 |
R |
29.00 |
4366********2628 |
022341 |
08/06/14 |
| WHITAKER, BRIAN, |
82-34771 |
R |
29.00 |
4494********1988 |
355839 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
176.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |