Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HUNTER |
CV-172186934 |
2 |
105.00 |
5166********2329 |
818420 |
12/20/2015 |
| BLAKE, STEVE |
CV-2246 |
2 |
55.00 |
4071********0062 |
06301C |
12/20/2015 |
| BOWE, BRANIN |
CV-172186928 |
2 |
59.00 |
4342********8676 |
114427 |
12/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
767085 |
12/20/2015 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
173202 |
12/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
010993 |
12/20/2015 |
| CURTIS, SHAYLA |
CV-2387 |
2 |
30.00 |
5165********3308 |
818416 |
12/20/2015 |
| GWALTNEY, MELISSA |
CV-172186947 |
2 |
59.00 |
4644********3585 |
426699 |
12/20/2015 |
| HARTFORD, BRENDA |
CV-172186960 |
2 |
59.00 |
4015********9801 |
173203 |
12/20/2015 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H99517 |
12/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020891 |
12/20/2015 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
06335B |
12/20/2015 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4465********7851 |
020175 |
12/20/2015 |
| LOWRY, GAIL |
CV-172186980 |
2 |
105.00 |
4060********3146 |
043510 |
12/20/2015 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
06310C |
12/20/2015 |
| MADSEN, SAMI |
CV-172186943 |
2 |
59.00 |
5178********6885 |
06335Z |
12/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
900253 |
12/20/2015 |
| MITCHELL, CHEYENNE |
CV-172186977 |
2 |
105.00 |
4366********5344 |
005868 |
12/20/2015 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
00088D |
12/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
993760 |
12/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
017777 |
12/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
900253 |
12/20/2015 |
| SELLENTIN, HALSTON |
CV-2370 |
2 |
30.00 |
4366********7417 |
017778 |
12/20/2015 |
| STEVENS, JACOB |
CV-2264 |
2 |
30.00 |
4259********9234 |
767092 |
12/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
013510 |
12/20/2015 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
993782 |
12/20/2015 |
| WADDELL, RYAN |
CV-2389 |
2 |
60.00 |
4473********2711 |
073544 |
12/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
016502 |
12/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
312.00 |
| 23 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1620.00 |