Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANA, |
82-3386 |
R |
69.00 |
3728*******5008 |
188943 |
09/10/14 |
| BENAVIDEZ, DANI, |
82-33657 |
R |
39.00 |
4767********0775 |
010753 |
09/10/14 |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5055 |
726466 |
09/10/14 |
| DUNN, LISA, |
82-35740 |
R |
29.00 |
4494********3309 |
388974 |
09/10/14 |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
044845 |
09/10/14 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********1887 |
095107 |
09/10/14 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
135115 |
09/10/14 |
| HERNANDEZ, RAY, |
82-3640 |
R |
49.00 |
4868********1803 |
530665 |
09/10/14 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
044878 |
09/10/14 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H68113 |
09/10/14 |
| MORGAN, MICHAEL, |
82-33486 |
R |
29.00 |
4366********2628 |
004695 |
09/10/14 |
| OSTDIEK, CIERA, |
82-37811 |
R |
29.00 |
4253********0886 |
323935 |
09/10/14 |
| SCHMIDT, KENDAL, |
82-37100 |
R |
29.00 |
4778********8233 |
257412 |
09/10/14 |
| TEIXEIRA, LANAE, |
82-33727A |
R |
29.00 |
4778********2253 |
257413 |
09/10/14 |
| YBARRA, DAVID, |
82-8911 |
R |
29.00 |
3783*******3009 |
108918 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
98.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |