Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, JEFFREY, |
26-16778 |
R |
74.00 |
4465********5437 |
002223 |
12/02/15 |
| APPELT, JOSH, |
26-14061 |
R |
99.00 |
4420********3278 |
066601 |
12/02/15 |
| CARSON, ZACHARY, |
26-20816 |
R |
34.00 |
4475********0861 |
041585 |
12/02/15 |
| EVANS, CAMERON, |
26-17670 |
R |
29.00 |
4833********7047 |
021809 |
12/02/15 |
| EVANS, MELISSA, |
26-9962 |
R |
29.00 |
5175********1175 |
101188 |
12/02/15 |
| FRANCO, ROSELIN, |
26-20523 |
R |
29.00 |
5332********2546 |
B95RQ0 |
12/02/15 |
| KONG, FOUA, |
26-19983 |
R |
34.00 |
4833********3145 |
021809 |
12/02/15 |
| MARSH, CHRISTOP, |
26-19510 |
R |
99.00 |
5109********4673 |
H91767 |
12/02/15 |
| MARSTERS, LEE, |
26-13894 |
R |
54.00 |
5491********6447 |
00232B |
12/02/15 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
061802 |
12/02/15 |
| MYERS, DAVID, |
26-16697 |
R |
34.00 |
5262********2629 |
352722 |
12/02/15 |
| SAULS, TIA, |
26-18723 |
R |
25.00 |
4153********6033 |
071745 |
12/02/15 |
| STUMPF, JANAE, |
26-18986 |
R |
29.00 |
4347********3075 |
031809 |
12/02/15 |
| URBON, JOSEPH, |
26-20177 |
R |
34.00 |
5465********3031 |
H85263 |
12/02/15 |
| WATSON, CYNTHIA, |
26-20005 |
R |
59.00 |
5113********4968 |
000084 |
12/02/15 |
| WIDMAR, KARA, |
26-19435 |
R |
25.00 |
5109********7876 |
H84380 |
12/02/15 |
| WOODWARD, JANET, |
26-15392 |
R |
29.00 |
4833********4058 |
031809 |
12/02/15 |
| YANG, CHER, |
26-18981 |
R |
54.00 |
4465********9286 |
002121 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
363.00 |
| 10 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |