Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, STEVE |
M0-130337 |
2 |
21.39 |
4342********2927 |
522786 |
09/15/2015 |
| BOER, SABRINA |
M0-000439 |
2 |
42.78 |
4737********6109 |
746250 |
09/15/2015 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
052107 |
09/15/2015 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
03768C |
09/15/2015 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01517R |
09/15/2015 |
| HOGUE, ELOISE |
M0-130402 |
2 |
10.69 |
4147********1568 |
03757C |
09/15/2015 |
| KRESGR, TINA |
M0-130347 |
2 |
16.00 |
3772*******2000 |
119291 |
09/15/2015 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
161766 |
09/15/2015 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
117733 |
09/15/2015 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
148834 |
09/15/2015 |
| PADILLA, VICTOR |
M0-130075 |
2 |
21.39 |
4744********8583 |
192614 |
09/15/2015 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
000546 |
09/15/2015 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015942 |
09/15/2015 |
| VIPPERMAN, MARK |
M0-120848 |
2 |
15.00 |
4108********3603 |
067658 |
09/15/2015 |
| WAKEFIELD, CHARLES |
M0-130101 |
2 |
21.39 |
4347********2376 |
052107 |
09/15/2015 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
03763C |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.86 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
222.81 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.06 |