Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUNCHMAN, BREAN, |
A0-5189301686 |
R |
31.99 |
5297********2859 |
026970 |
07/16/2015 |
| BAEZ PT, BETSY, |
A0-BAEZ |
R |
155.00 |
4287********9860 |
062843 |
07/16/2015 |
| BARSOUM, ANTHON, |
A0-9245690070 |
R |
34.99 |
5297********9995 |
026971 |
07/16/2015 |
| BATISTA, JOSHUA, |
A0-7584950060 |
R |
34.99 |
5142********4206 |
DFDCDC |
07/16/2015 |
| BURNSIDE, TODD, |
A0-5184887078 |
R |
34.99 |
4117********1744 |
112985 |
07/16/2015 |
| CALLAWAY, TIERR, |
A0-102009058 |
R |
43.98 |
5149********5689 |
062850 |
07/16/2015 |
| FOX, REBECCA, |
A0-5187057885 |
R |
31.99 |
5508********3036 |
062901 |
07/16/2015 |
| GORDON, TAMIKA, |
A0-5184170476 |
R |
130.95 |
5102********0466 |
H76068 |
07/16/2015 |
| GRANDY, REBECCA, |
A0-5188666461 |
R |
31.99 |
5297********2859 |
026992 |
07/16/2015 |
| GRANT, RIDGE, |
A0-9334870010 |
R |
34.99 |
5129********8714 |
543829 |
07/16/2015 |
| HARRIS PT, LOVE, |
A0-5067489 |
R |
475.00 |
4117********3127 |
162694 |
07/16/2015 |
| JONES, CASEY, |
A0-9461040070 |
R |
179.94 |
4129********8366 |
056262 |
07/16/2015 |
| MEJIA, ANGEL, |
A0-5183016301 |
R |
34.99 |
4287********1723 |
062923 |
07/16/2015 |
| PORE, ELIJAH, |
A0-102043504 |
R |
31.99 |
5102********0897 |
H66204 |
07/16/2015 |
| PRESTON, CASZAN, |
A0-9419700060 |
R |
34.99 |
4427********8549 |
061398 |
07/16/2015 |
| SUTTON, DAVID, |
A0-5183302956 |
R |
54.99 |
4287********8776 |
062938 |
07/16/2015 |
| SWERTFAGER, ERI, |
A0-102046484 |
R |
37.99 |
4427********7096 |
112075 |
07/16/2015 |
| WEIR, ANDREW, |
A0-102022353 |
R |
37.99 |
4147********7183 |
08234C |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
407.86 |
| 9 |
Visa |
1045.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.74 |