Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HUNTER |
CV-172186934 |
2 |
105.00 |
5166********2329 |
971304 |
07/20/2015 |
| ANDRADE, JOSHUA |
CV-172186856 |
2 |
30.00 |
4342********0335 |
489602 |
07/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
051246 |
07/20/2015 |
| BLAKE, STEVE |
CV-2246 |
2 |
55.00 |
4071********0062 |
08708C |
07/20/2015 |
| BOHME, GABRIELLE |
CV-2248 |
2 |
55.00 |
5178********6620 |
05127Z |
07/20/2015 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
287667 |
07/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
489734 |
07/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
015011 |
07/20/2015 |
| DOUGLASS, SARAH |
CV-172186937 |
2 |
30.00 |
4366********7712 |
006814 |
07/20/2015 |
| HARTFORD, BRENDA |
CV-172186960 |
2 |
59.00 |
4015********9801 |
K08873 |
07/20/2015 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H98931 |
07/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020880 |
07/20/2015 |
| MACY, BILL |
CV-172186954 |
2 |
75.00 |
4305********0952 |
05172D |
07/20/2015 |
| MADSEN, SAMI |
CV-172186943 |
2 |
59.00 |
5178********6885 |
05176Z |
07/20/2015 |
| MARTINEZ, BRISA |
CV-2207 |
2 |
49.00 |
4833********8331 |
082910 |
07/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
900292 |
07/20/2015 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
05343D |
07/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
759569 |
07/20/2015 |
| O HERN, KEENAN |
CV-172186946 |
2 |
30.00 |
4015********5009 |
K08755 |
07/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
003881 |
07/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
900292 |
07/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
010657 |
07/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
011526 |
07/20/2015 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
08792C |
07/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
278.00 |
| 20 |
Visa |
1039.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |