Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HUNTER |
CV-172186934 |
2 |
105.00 |
5166********2329 |
705633 |
10/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
079803 |
10/20/2015 |
| BLAKE, STEVE |
CV-2246 |
2 |
55.00 |
4071********0062 |
07953C |
10/20/2015 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
730067 |
10/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
628851 |
10/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
030731 |
10/20/2015 |
| CURTIS, SHAYLA |
CV-2387 |
2 |
30.00 |
5165********3308 |
705635 |
10/20/2015 |
| DOUGLASS, SARAH |
CV-172186937 |
2 |
30.00 |
4366********7712 |
028382 |
10/20/2015 |
| HARTFORD, BRENDA |
CV-172186960 |
2 |
59.00 |
4015********9801 |
K09080 |
10/20/2015 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H96906 |
10/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020634 |
10/20/2015 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4465********7851 |
020574 |
10/20/2015 |
| MADSEN, SAMI |
CV-172186943 |
2 |
59.00 |
5178********6885 |
08026Z |
10/20/2015 |
| MARTINEZ, BRISA |
CV-2207 |
2 |
49.00 |
4833********8331 |
030910 |
10/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
900290 |
10/20/2015 |
| MITCHELL, CHEYENNE |
CV-172186977 |
2 |
105.00 |
4366********5344 |
007673 |
10/20/2015 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
00609D |
10/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
804375 |
10/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
001559 |
10/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
900290 |
10/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
022029 |
10/20/2015 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
804391 |
10/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
003523 |
10/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
253.00 |
| 19 |
Visa |
1094.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.00 |