Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
001877 |
03/15/15 |
| CRANDELL, RYAN |
95-172092680 |
2 |
54.11 |
5146********9467 |
AD4C2C |
03/15/15 |
| DODD, CHARLES CHA |
95-172131285 |
2 |
70.35 |
5164********9203 |
001879 |
03/15/15 |
| HARRIS, LORI |
95-21218352 |
2 |
32.46 |
4342********7866 |
869732 |
03/15/15 |
| MESSER, KATELYNN |
95-51654 |
2 |
16.24 |
5146********7321 |
4C5875 |
03/15/15 |
| MONSIVAIS, CONNIE |
95-51284 |
2 |
32.46 |
5307********2590 |
141419 |
03/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.29 |
5146********1851 |
1DA328 |
03/15/15 |
| PATE, MICHAEL |
95-172131266 |
2 |
54.11 |
5146********4394 |
7DCD80 |
03/15/15 |
| RIGHTENOUR, BRANDI |
95-172060091 |
2 |
48.70 |
4358********9569 |
799929 |
03/15/15 |
| ROSAS, ROBERTO |
95-172141955 |
2 |
32.46 |
5146********0576 |
D581CE |
03/15/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
001887 |
03/15/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
GW8FEY |
03/15/15 |
| WHITTEN, COURTNEY |
95-65379 |
2 |
70.35 |
5105********0720 |
001889 |
03/15/15 |
| WILSON, KRISTEN |
95-65382 |
2 |
48.70 |
5146********4615 |
85D928 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
578.99 |
| 2 |
Visa |
81.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.15 |