Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAJANIAN, ELLI, |
82-31106 |
R |
19.00 |
4862********1814 |
05523A |
05/06/15 |
| ASKINS, KAREN, |
82-36909 |
R |
39.00 |
4253********9315 |
627592 |
05/06/15 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8854 |
879686 |
05/06/15 |
| DUNN, LISA, |
82-35740 |
R |
29.00 |
4494********3309 |
160118 |
05/06/15 |
| EDHOLM, KEENA, |
82-30024 |
R |
49.00 |
5403********4261 |
065849 |
05/06/15 |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
055558 |
05/06/15 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********1887 |
005807 |
05/06/15 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
115384 |
05/06/15 |
| HENVIT, JULIE, |
82-36568 |
R |
39.00 |
5262********7151 |
604779 |
05/06/15 |
| HOGUE, ERIC, |
82-28274 |
R |
49.00 |
4778********4356 |
921241 |
05/06/15 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
055450 |
05/06/15 |
| REYNOLDS, VERNO, |
82-31680 |
R |
19.00 |
5409********2536 |
024783 |
05/06/15 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
815217 |
05/06/15 |
| SALAS, MICHAEL, |
82-120B |
R |
10.00 |
4899********3210 |
000433 |
05/06/15 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
055567 |
05/06/15 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
00640B |
05/06/15 |
| WATKINS, KENNY, |
82-35276 |
R |
29.00 |
4636********9511 |
045955 |
05/06/15 |
| WOODLEY, FRANKI, |
82-19745 |
R |
39.00 |
4342********3738 |
832036 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 13 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |