Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, J ANTHO, |
82-32677 |
R |
29.00 |
4778********7313 |
898254 |
11/11/15 |
| BENSON, ROBERT, |
82-32134 |
R |
59.00 |
4419********8706 |
244796 |
11/11/15 |
| BONE, ANDY, |
82-8645 |
R |
19.00 |
3717*******4010 |
107456 |
11/11/15 |
| CRUZ, ELBA, |
82-6186 |
R |
19.00 |
4298********2655 |
391637 |
11/11/15 |
| FERGUSON, ED, |
82-7453 |
R |
29.00 |
4036********2972 |
05531A |
11/11/15 |
| GALLAGHER, MIKE, |
82-19987 |
R |
39.00 |
3774*******0876 |
123011 |
11/11/15 |
| HALEY, JAMIE, |
82-90057 |
R |
29.00 |
4282********9975 |
002807 |
11/11/15 |
| HILLARD, GLADYS, |
82-36102 |
R |
29.00 |
4419********9787 |
951463 |
11/11/15 |
| KACHADOORIAN, T, |
82-38192 |
R |
39.00 |
4298********2035 |
391636 |
11/11/15 |
| RUSTIGAN, RYAN, |
82-36577 |
R |
49.00 |
4906********7214 |
091255 |
11/11/15 |
| SETTZ, HEIDI, |
82-38480 |
R |
39.00 |
4313********6123 |
05346A |
11/11/15 |
| TUCHTEN, TREVOR, |
82-10002 |
R |
29.00 |
4778********9185 |
898253 |
11/11/15 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4120********8573 |
011720 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
399.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |