Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
733412 |
08/15/2014 |
| CARR, CHAD |
MY-100269 |
2 |
15.00 |
5465********6217 |
H86299 |
08/15/2014 |
| CURRY, JASON |
MY-100281 |
2 |
15.00 |
5178********8613 |
01993Z |
08/15/2014 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
134478 |
08/15/2014 |
| GERSTEL, MARTY |
MY-100206 |
2 |
90.00 |
4788********5816 |
704655 |
08/15/2014 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
30.00 |
4868********4503 |
608754 |
08/15/2014 |
| GUZMAN, SHARI |
MY-100235 |
2 |
39.00 |
4388********0154 |
01944D |
08/15/2014 |
| HALL, JUSTIN |
MY-100247 |
2 |
70.00 |
4815********8059 |
144675 |
08/15/2014 |
| HALL, SHARA |
MY-100248 |
2 |
39.00 |
4815********8059 |
144676 |
08/15/2014 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5109********8291 |
H87787 |
08/15/2014 |
| HOWELL, DANIELLE |
MY-100242 |
2 |
39.00 |
4788********1696 |
704323 |
08/15/2014 |
| HUGHES, RYAN |
MY-100288 |
2 |
15.00 |
5465********7563 |
H86300 |
08/15/2014 |
| KLINE, DEBBIE |
MY-100240 |
2 |
39.00 |
5178********9836 |
01983Z |
08/15/2014 |
| KUNKEL, JOHN |
MY-100282 |
2 |
70.00 |
4750********2231 |
024709 |
08/15/2014 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********6436 |
632293 |
08/15/2014 |
| RASCINER, KEVIN |
MY-100294 |
2 |
39.00 |
4788********0161 |
704385 |
08/15/2014 |
| SERRANO, AMANDA |
MY-100195 |
2 |
15.00 |
5523********6945 |
01523Z |
08/15/2014 |
| SNIDER, HARLEY |
MY-100202 |
2 |
15.00 |
5175********1331 |
134970 |
08/15/2014 |
| THOMASON, LISA |
MY-100286 |
2 |
15.00 |
4815********4756 |
134879 |
08/15/2014 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
04573Z |
08/15/2014 |
| VASQUEZ, ANA |
MY-100172 |
2 |
39.00 |
4815********7150 |
164273 |
08/15/2014 |
| WALKER, ROSE |
MY-100290 |
2 |
39.00 |
4130********2427 |
064732 |
08/15/2014 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
01968B |
08/15/2014 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
704619 |
08/15/2014 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
024709 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
249.00 |
| 15 |
Visa |
678.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.00 |