Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ZACHERY, |
26-19984 |
R |
25.00 |
5465********0347 |
H67204 |
12/30/15 |
| DOLORES, ALBINA, |
26-16680 |
R |
29.00 |
4160********4918 |
064648 |
12/30/15 |
| FARREN, BRUNO, |
26-19306 |
R |
89.00 |
4000********2076 |
687724 |
12/30/15 |
| FIGUEROA, CHINO, |
26-20204 |
R |
34.00 |
4475********8435 |
031438 |
12/30/15 |
| GINN, LAKOTA, |
26-18871 |
R |
29.00 |
4475********2492 |
031442 |
12/30/15 |
| HARLAN, JON, |
26-19878 |
R |
25.00 |
4366********1139 |
020531 |
12/30/15 |
| JACKSON, ERICA, |
26-20944 |
R |
29.00 |
4160********2395 |
064649 |
12/30/15 |
| LANE, CARSON, |
26-CARSONLANE |
R |
30.00 |
5448********9492 |
005375 |
12/30/15 |
| LEDWARD, ANDREW, |
26-20483 |
R |
110.00 |
5438********0546 |
H75709 |
12/30/15 |
| MACIAS, KIRSTYN, |
26-20660 |
R |
25.00 |
5523********2097 |
03023Z |
12/30/15 |
| OSWOOD, CHRISTO, |
26-16948 |
R |
29.00 |
4420********9853 |
327411 |
12/30/15 |
| PEIFFER, ALEXAN, |
26-16896 |
R |
29.00 |
4080********8155 |
890905 |
12/30/15 |
| ROGERS, ALEXIS, |
26-20583 |
R |
29.00 |
4160********1818 |
064649 |
12/30/15 |
| ROSS, ANDREW, |
26-15232 |
R |
29.00 |
4000********3870 |
326996 |
12/30/15 |
| TOWNSEND, KARI, |
26-19657 |
R |
49.00 |
4684********7482 |
064649 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 11 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |