Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
100.00 |
4411********7471 |
034408 |
01/15/2015 |
| BAUMANN, AARON |
MY-100304 |
2 |
15.00 |
4420********4069 |
014964 |
01/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015111 |
01/15/2015 |
| COSTA, TAMMY |
MY-100347 |
2 |
54.00 |
4631********9557 |
182157 |
01/15/2015 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
012179 |
01/15/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
932766 |
01/15/2015 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
154141 |
01/15/2015 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
30.00 |
4868********4503 |
838679 |
01/15/2015 |
| GUZMAN, SHARI |
MY-100235 |
2 |
39.00 |
4388********0154 |
03305C |
01/15/2015 |
| JOHNSON, SEAN |
MY-100207 |
2 |
15.00 |
4266********4046 |
03309B |
01/15/2015 |
| KUNKEL, JOHN |
MY-100282 |
2 |
39.00 |
4750********4254 |
024408 |
01/15/2015 |
| MAY, CHANTAVY |
MY-100111 |
2 |
15.00 |
4264********1948 |
045421 |
01/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
852650 |
01/15/2015 |
| PAEZ, JAVIER |
MY-100368 |
2 |
70.00 |
4342********3924 |
000451 |
01/15/2015 |
| PAEZ, JUAN |
MY-100367 |
2 |
70.00 |
4342********3924 |
888997 |
01/15/2015 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
965681 |
01/15/2015 |
| RASCINER, KEVIN |
MY-100294A |
2 |
39.00 |
4788********0161 |
186487 |
01/15/2015 |
| RICE, ROCHELLE |
MY-100278 |
2 |
15.00 |
4494********6181 |
933968 |
01/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
144648 |
01/15/2015 |
| SANDOVAL, TONY |
MY-100311 |
2 |
85.00 |
4420********1636 |
014965 |
01/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
030288 |
01/15/2015 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
015117 |
01/15/2015 |
| SNIDER, HARLEY |
MY-100202 |
2 |
15.00 |
5175********1331 |
154347 |
01/15/2015 |
| THOMAS, KATHRYN |
MY-100361 |
2 |
85.00 |
5178********7039 |
03329Z |
01/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
04547Z |
01/15/2015 |
| WALKER, ROSE |
MY-100290 |
2 |
39.00 |
4130********2427 |
054443 |
01/15/2015 |
| WARD, NICK |
MY-100355 |
2 |
30.00 |
5465********0700 |
H77486 |
01/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
03314B |
01/15/2015 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
186474 |
01/15/2015 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
034408 |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.00 |
| 24 |
Visa |
995.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.50 |