Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAMMY, |
A0-8749310090 |
R |
48.98 |
4117********7020 |
113426 |
04/08/15 |
| BAKER, KATHLEEN, |
A0-101993639 |
R |
24.99 |
4287********0925 |
073240 |
04/08/15 |
| BOLLACKER, ANDR, |
A0-6499050070 |
R |
41.57 |
5141********6073 |
472347 |
04/08/15 |
| BRATTEN, JOSEPH, |
A0-9444290000 |
R |
48.98 |
5150********5484 |
I4CJGO |
04/08/15 |
| CLARK, JANAI, |
A0-102000469 |
R |
39.99 |
5262********9812 |
508449 |
04/08/15 |
| DROZDAL, KIM, |
A0-7564510010 |
R |
54.98 |
4682********3406 |
449299 |
04/08/15 |
| HOLT, CYNTHIA, |
A0-101993710 |
R |
36.98 |
4287********2052 |
073239 |
04/08/15 |
| JENKINS, ISAIAH, |
A0-102043185 |
R |
74.97 |
4182********1717 |
073240 |
04/08/15 |
| KNOX, DONALD, |
A0-5182109412 |
R |
34.99 |
4287********9184 |
073239 |
04/08/15 |
| LAGRANDE, MICAH, |
A0-7527290040 |
R |
61.23 |
4117********8157 |
183927 |
04/08/15 |
| LAUREN-KENNEDY,, |
A0-5182276767 |
R |
34.99 |
5141********9339 |
898105 |
04/08/15 |
| NEVLING, KYLE, |
A0-7900550080 |
R |
74.97 |
4000********4598 |
161838 |
04/08/15 |
| NIDAMARTY, VANS, |
A0-101993773 |
R |
69.98 |
5178********1274 |
07200Z |
04/08/15 |
| ROBERTS, SHENEQ, |
A0-8188600090 |
R |
34.99 |
4287********4742 |
073240 |
04/08/15 |
| RUSSO PT, BRIEN, |
A0-8488 |
R |
75.00 |
4250********1161 |
000077 |
04/08/15 |
| WEAFER, CHRISTI, |
A0-0192020041 |
R |
66.96 |
3727*******5035 |
113744 |
04/08/15 |
| WHITE, SUZANNE, |
A0-101993358 |
R |
104.97 |
4492********7391 |
75820B |
04/08/15 |
| XUE, HAITAO, |
A0-102032446 |
R |
92.05 |
4117********7947 |
143128 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.96 |
| 5 |
MasterCard |
235.51 |
| 12 |
Visa |
719.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.57 |