Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TUESDAE, |
DS-121616 |
R |
31.19 |
4337********0756 |
060043 |
04/03/2015 |
| BARKER, DENNIE, |
DS-105733 |
R |
31.19 |
5403********5055 |
075938 |
04/03/2015 |
| BERNER, KELLI, |
DS-122568 |
R |
55.89 |
4736********5939 |
014239 |
04/03/2015 |
| BOLLIE, MASHELL, |
DS-123382 |
R |
71.78 |
5238********2619 |
778306 |
04/03/2015 |
| CABBAGE, MARILY, |
DS-120808 |
R |
20.59 |
5329********5698 |
04328B |
04/03/2015 |
| DAVIDSON, NATE, |
DS-121640 |
R |
20.59 |
4510********0093 |
148826 |
04/03/2015 |
| DUNBAR, ADRIAN, |
DS-104165 |
R |
20.59 |
4238********5049 |
478540 |
04/03/2015 |
| GONZALEZ, MARIO, |
DS-123162 |
R |
60.89 |
4584********4913 |
688810 |
04/03/2015 |
| LETO, FAITH, |
DS-123612 |
R |
45.89 |
4979********3905 |
144339 |
04/03/2015 |
| MCILHON, JACK, |
DS-123389 |
R |
25.89 |
5403********9682 |
075939 |
04/03/2015 |
| MIRAMONTES, LUC, |
DS-124181 |
R |
25.89 |
5273********2097 |
054644 |
04/03/2015 |
| NAIL, DAWN, |
DS-107559 |
R |
31.19 |
4238********7548 |
478546 |
04/03/2015 |
| ORELLANA, OSCAR, |
DS-124287 |
R |
138.56 |
4337********7325 |
060046 |
04/03/2015 |
| PHILLIP, CLAUDE, |
DS-122719 |
R |
10.59 |
4238********9404 |
478541 |
04/03/2015 |
| STRAUSS, REED, |
DS-124643 |
R |
20.59 |
4465********3579 |
003971 |
04/03/2015 |
| WILLIAMS, EQUIS, |
DS-123164 |
R |
25.89 |
4943********9393 |
397625 |
04/03/2015 |
| YONGO, NIGEL, |
DS-124486 |
R |
25.89 |
4238********8739 |
478549 |
04/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.34 |
| 12 |
Visa |
487.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.09 |