Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTOLUCCI, HEATHER |
MY-100009 |
D |
70.00 |
4366********5043 |
027272 |
06/02/2014 |
| CHAVEZ, ALFONZO |
MY-100026 |
D |
100.00 |
4494********9189 |
676387 |
06/02/2014 |
| CLAVELLE, DARIAN |
MY-100030 |
D |
15.00 |
4342********8176 |
297860 |
06/02/2014 |
| CRIPPEN, MATT |
MY-100033 |
D |
70.00 |
5140********4272 |
04328P |
06/02/2014 |
| HOFFINE, TYSON |
MY-100073 |
D |
421.20 |
5491********4607 |
00235P |
06/02/2014 |
| HULSEY, MICHELLE |
MY-100061 |
D |
25.00 |
4373********9202 |
014518 |
06/02/2014 |
| JETTON, LISA |
MY-100086 |
D |
70.00 |
4342********0330 |
514602 |
06/02/2014 |
| RODRIGUEZ, ALEX |
MY-100128 |
D |
70.00 |
4342********0463 |
296733 |
06/02/2014 |
| RODRIGUEZ, GILBERT |
MY-100130 |
D |
54.00 |
4869********4133 |
016485 |
06/02/2014 |
| SHUMWAY, JARED |
MY-100151 |
D |
75.00 |
4388********1723 |
04449B |
06/02/2014 |
| WOODS, TENELL |
MY-100162 |
D |
70.00 |
5438********2310 |
H19679 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
561.20 |
| 8 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.20 |