Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LARRY |
M0-120898 |
2 |
21.39 |
4737********8775 |
274386 |
06/15/2015 |
| BELL, STEVE |
M0-130479 |
2 |
21.39 |
4342********2927 |
119585 |
06/15/2015 |
| BOER, SABRINA |
M0-000439 |
2 |
42.78 |
4737********6109 |
210613 |
06/15/2015 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
083207 |
06/15/2015 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
06265C |
06/15/2015 |
| CORNACCHIA, NATALIE |
M0-130406 |
2 |
21.39 |
5312********3254 |
173926 |
06/15/2015 |
| HOGUE, ELOISE |
M0-130402 |
2 |
10.69 |
4147********1568 |
06267C |
06/15/2015 |
| KREINBRINK, BEN |
M0-120899 |
2 |
21.39 |
4811********5524 |
015311 |
06/15/2015 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
199210 |
06/15/2015 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
117316 |
06/15/2015 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
149233 |
06/15/2015 |
| PEARSE, JASON |
M0-120807 |
2 |
21.39 |
4000********8526 |
801003 |
06/15/2015 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
875320 |
06/15/2015 |
| SPAZIANO, MELISSA |
M0-130480 |
2 |
21.39 |
5465********5839 |
009269 |
06/15/2015 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015806 |
06/15/2015 |
| VIPPERMAN, MARK |
M0-120848 |
2 |
15.00 |
4108********3603 |
064881 |
06/15/2015 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
06276C |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 2 |
MasterCard |
42.78 |
| 12 |
Visa |
244.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.84 |