04/22/2015
06:18:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEGARTH, ZAC, 26-18919 R 12.00 4788********2142 060745 04/22/15
BROWN, ASHLEY, 26-13629 R 75.00 5465********7991 H68309 04/22/15
COLBURN, TANYA, 26-18564 R 99.00 5178********2464 02363Z 04/22/15
DENEEF, STEVE, 26-18423 R 12.00 4833********3548 060707 04/22/15
FERREYRA, JAMIE, 26-19206 R 18.00 4342********3766 938209 04/22/15
FREEMAN, CASEY, 26-12460 R 12.00 5178********1149 02347Z 04/22/15
HOUTMAN, GREG, 26-18105 R 29.00 4427********7820 016033 04/22/15
JOHNSON, KENDAL, 26-19342 R 18.00 4373********3291 089585 04/22/15
KEIRSEY, HOLLY, 26-19006 R 25.00 5307********9398 432055 04/22/15
MAGANA, ELIZABE, 26-18670 R 12.00 4366********9507 003105 04/22/15
MITCHELL, JESSI, 26-18088 R 29.00 4867********6268 060707 04/22/15
MONTEJANO, ERIC, 26-19320 R 18.00 4060********4123 060707 04/22/15
OSWOOD, CHRISTO, 26-16948 R 29.00 4420********9853 916325 04/22/15
PACHECO, JENNIF, 26-18865 R 29.00 4494********3914 631379 04/22/15
RAXTER, RONNIE, 26-17663 R 49.00 5465********2260 H65706 04/22/15
ROBINSON, MERCE, 26-18189 R 29.00 4788********0831 060745 04/22/15
ROBISON, AMY, 26-18918 R 12.00 4788********2142 060746 04/22/15
STACK, BREEANNA, 26-18625 R 25.00 5465********3435 H63305 04/22/15
VAITAUTOLU, LIU, 26-19281 R 18.00 4833********5456 050707 04/22/15
WATKINS-KRUKOWS, 26-17804 R 49.00 5465********7198 H65721 04/22/15
WILCOXEN, VINCE, 26-15225 R 29.00 4663********7305 02366A 04/22/15
WOOTEN, ANNIE, 26-19025 R 54.00 4684********5500 060746 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 334.00
15 Visa 348.00
0 Discover 0.00
0 Other 0.00
     
    682.00