Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JARROD |
98-709109 |
1 |
48.99 |
4833********3678 |
024114 |
12/01/15 |
| AZEVEDO, BEN |
98-709175 |
1 |
48.99 |
4342********0639 |
644816 |
12/01/15 |
| BLESSNER, CHELSEA |
98-742209 |
1 |
19.99 |
5538********6422 |
293033 |
12/01/15 |
| BUIE, MICHAEL |
98-739172 |
1 |
51.99 |
5403********1658 |
134142 |
12/01/15 |
| CAMPA, JESSE |
98-735514 |
1 |
19.99 |
4347********5717 |
024114 |
12/01/15 |
| CASTREJON, IRIDIANA |
98-709129 |
1 |
48.99 |
4815********8400 |
194219 |
12/01/15 |
| DEPRUE, CHASE |
98-709087 |
1 |
51.99 |
5403********9383 |
134142 |
12/01/15 |
| DONOHO, REBECCA |
98-738998 |
1 |
69.00 |
4147********8310 |
04321D |
12/01/15 |
| GAYTAN, GABRIELLE |
98-709049 |
1 |
38.99 |
5538********6428 |
293034 |
12/01/15 |
| HANCOCK, KIRBY |
98-709110 |
1 |
48.99 |
5466********2292 |
07542S |
12/01/15 |
| HENDERSON, EDWARD |
98-709142 |
1 |
48.99 |
5489********3784 |
04327Z |
12/01/15 |
| LAMB, JORDAN |
98-739342 |
1 |
39.00 |
5409********1423 |
064799 |
12/01/15 |
| LAMB, KELLY |
98-739404 |
1 |
58.99 |
5409********1423 |
079527 |
12/01/15 |
| LAMB, ROBERT |
98-709061 |
1 |
39.00 |
5409********1423 |
079536 |
12/01/15 |
| MARIANA, PLATA |
98-735574 |
1 |
14.99 |
4342********9579 |
734617 |
12/01/15 |
| MARTIN-ANDREWS, KARLIE |
98-709164 |
1 |
9.99 |
4833********9678 |
024114 |
12/01/15 |
| OBRIEN, BRITTANY |
98-735541 |
1 |
14.99 |
4833********6542 |
024114 |
12/01/15 |
| OSULLIVAN, SHERRI |
98-742219 |
1 |
19.99 |
5538********6422 |
293032 |
12/01/15 |
| PERKINS, MEREDITH |
98-735513 |
1 |
50.00 |
3772*******4009 |
161526 |
12/01/15 |
| ROBBINS, MASSIMILIANO |
98-739177 |
1 |
53.99 |
4815********1144 |
194815 |
12/01/15 |
| ROBISON, SUSAN |
98-735596 |
1 |
59.00 |
4003********7209 |
04321D |
12/01/15 |
| SAMPUOR, RITTA |
98-648698 |
1 |
47.99 |
5107********7175 |
233969 |
12/01/15 |
| VEGA, MYRA |
98-709166 |
1 |
9.99 |
4833********8201 |
024114 |
12/01/15 |
| WILLIAMS, ELIZABETH |
98-739224 |
1 |
53.99 |
4347********4526 |
024114 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
465.91 |
| 12 |
Visa |
452.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.81 |