Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HUNTER |
CV-172186934 |
2 |
105.00 |
5166********2329 |
768924 |
05/20/2015 |
| ANDRADE, JOSHUA |
CV-172186856 |
2 |
30.00 |
4342********0335 |
335442 |
05/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
080941 |
05/20/2015 |
| BLAKE, STEVE |
CV-2246 |
2 |
55.00 |
4071********0062 |
08076C |
05/20/2015 |
| BOHME, GABRIELLE |
CV-2248 |
2 |
55.00 |
5178********6620 |
08103Z |
05/20/2015 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
287174 |
05/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
85.00 |
4342********1173 |
498199 |
05/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
001921 |
05/20/2015 |
| DOUGLASS, SARAH |
CV-172186937 |
2 |
30.00 |
4366********7712 |
012137 |
05/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020670 |
05/20/2015 |
| MADSEN, SAMI |
CV-172186943 |
2 |
59.00 |
5178********6885 |
08062Z |
05/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
900261 |
05/20/2015 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
07645D |
05/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
258410 |
05/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
006540 |
05/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
44.25 |
4147********6829 |
900261 |
05/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
014314 |
05/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
019323 |
05/20/2015 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
08076C |
05/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
219.00 |
| 16 |
Visa |
801.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.25 |