Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
100.00 |
4411********7471 |
021009 |
11/16/2014 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
016956 |
11/16/2014 |
| COSTA, TAMMY |
MY-100347 |
2 |
54.00 |
4631********9557 |
285547 |
11/16/2014 |
| CURRY, JASON |
MY-100281 |
2 |
15.00 |
5178********8613 |
01594Z |
11/16/2014 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
000567 |
11/16/2014 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
232607 |
11/16/2014 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
111000 |
11/16/2014 |
| GODINEZ, FERNANDO |
MY-100291 |
2 |
15.00 |
4217********1211 |
111105 |
11/16/2014 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
30.00 |
4868********4503 |
287571 |
11/16/2014 |
| GUZMAN, SHARI |
MY-100235 |
2 |
39.00 |
4388********0154 |
01572C |
11/16/2014 |
| KUNKEL, JOHN |
MY-100282 |
2 |
70.00 |
4750********4254 |
021009 |
11/16/2014 |
| MAY, CHANTAVY |
MY-100111 |
2 |
15.00 |
4264********1948 |
015055 |
11/16/2014 |
| MCINTYRE, LISA |
MY-100118 |
2 |
39.00 |
4226********6014 |
01571C |
11/16/2014 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********6436 |
382480 |
11/16/2014 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
260317 |
11/16/2014 |
| RASCINER, KEVIN |
MY-100294 |
2 |
39.00 |
4788********0161 |
715144 |
11/16/2014 |
| RICE, ROCHELLE |
MY-100278 |
2 |
15.00 |
4494********6181 |
346346 |
11/16/2014 |
| SANDOVAL, TONY |
MY-100311 |
2 |
54.00 |
4420********1636 |
495044 |
11/16/2014 |
| SCANDRETT, ROBERT |
MY-100333 |
2 |
15.00 |
5523********6364 |
T9991Z |
11/16/2014 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
016366 |
11/16/2014 |
| SNIDER, HARLEY |
MY-100202 |
2 |
15.00 |
5175********1331 |
111701 |
11/16/2014 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
01506Z |
11/16/2014 |
| VASQUEZ, ANA |
MY-100172 |
2 |
39.00 |
4815********7150 |
111106 |
11/16/2014 |
| WALKER, ROSE |
MY-100290 |
2 |
39.00 |
4130********2427 |
061052 |
11/16/2014 |
| WARD, NICK |
MY-100355 |
2 |
30.00 |
5465********0700 |
H84096 |
11/16/2014 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
01588B |
11/16/2014 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
715135 |
11/16/2014 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
011009 |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 21 |
Visa |
888.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.50 |