Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASH, BEN, |
DS-123345 |
R |
25.89 |
4465********9810 |
016025 |
09/16/2015 |
| DEHART, MONICA, |
DS-122929 |
R |
41.19 |
4821********1045 |
063414 |
09/16/2015 |
| FORD, NATHAN, |
DS-123450 |
R |
31.19 |
4453********0565 |
980420 |
09/16/2015 |
| GARCIA, LAURA, |
DS-122967 |
R |
368.57 |
4238********1431 |
789773 |
09/16/2015 |
| GREENE, STEVE, |
DS-124259 |
R |
30.59 |
5178********0009 |
02451Z |
09/16/2015 |
| GRIPENBERG, GAR, |
DS-122459 |
R |
36.49 |
4999********4963 |
063416 |
09/16/2015 |
| GUTIERREZ, NOEL, |
DS-123434 |
R |
66.19 |
4727********8620 |
468277 |
09/16/2015 |
| HOPPER, LAUREN, |
DS-124926 |
R |
35.89 |
4430********6297 |
165875 |
09/16/2015 |
| HRUSKA, CURT, |
DS-123233 |
R |
25.89 |
4238********1791 |
789776 |
09/16/2015 |
| JACOBE, TABITHA, |
DS-122947 |
R |
83.58 |
4270********9025 |
063417 |
09/16/2015 |
| MONTALVO, MARIA, |
DS-124019 |
R |
130.00 |
4342********5330 |
051665 |
09/16/2015 |
| NELSON, JOHN, |
DS-123167 |
R |
25.89 |
4145********3235 |
063419 |
09/16/2015 |
| SWANSON, CAROLI, |
DS-123305 |
R |
25.89 |
4465********9810 |
016257 |
09/16/2015 |
| TUTTLE, NICHOLA, |
DS-123267 |
R |
25.89 |
4342********1252 |
214722 |
09/16/2015 |
| VELAZQUEZ, BRIA, |
DS-108502 |
R |
20.59 |
4342********8932 |
951044 |
09/16/2015 |
| WEBER, LYNN, |
DS-123029 |
R |
83.58 |
4270********9025 |
063421 |
09/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.59 |
| 15 |
Visa |
1026.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.31 |