Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********5665 |
095610 |
03/15/2015 |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
100.00 |
4411********7471 |
095610 |
03/15/2015 |
| BAUMANN, AARON |
MY-100304 |
2 |
15.00 |
4420********4069 |
557690 |
03/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015067 |
03/15/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
135300 |
03/15/2015 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
001673 |
03/15/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
942443 |
03/15/2015 |
| DIAZ, MARLENE |
MY-100387 |
2 |
19.00 |
4342********8692 |
874109 |
03/15/2015 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
145462 |
03/15/2015 |
| GLOVER, LAUNI |
MY-100614 |
2 |
77.00 |
4868********0713 |
834231 |
03/15/2015 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
40.00 |
4868********4503 |
664481 |
03/15/2015 |
| GUZMAN, BRIAN |
MY-100528 |
2 |
19.00 |
4815********8038 |
125869 |
03/15/2015 |
| HAWKINS, BENEE |
MY-100126 |
2 |
38.00 |
4788********6830 |
135305 |
03/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H98697 |
03/15/2015 |
| HILL, BECKY |
MY-100019 |
2 |
38.00 |
4282********9010 |
095610 |
03/15/2015 |
| HOLLIS, BRANDI |
MY-100631 |
2 |
19.00 |
4802********2962 |
012887 |
03/15/2015 |
| JOHNSON, SEAN |
MY-100207 |
2 |
15.00 |
4266********4046 |
09511B |
03/15/2015 |
| LYON, KRISTINE |
MY-100144 |
2 |
19.00 |
5465********4740 |
H97608 |
03/15/2015 |
| MAY, CHANTAVY |
MY-343434 |
2 |
15.00 |
4264********1948 |
06981A |
03/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
135309 |
03/15/2015 |
| MCINTYRE, LISA |
MY-100118 |
2 |
39.00 |
4226********4276 |
09485C |
03/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
310702 |
03/15/2015 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
874110 |
03/15/2015 |
| RICE, ROCHELLE |
MY-100278 |
2 |
15.00 |
4494********6181 |
421535 |
03/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
125868 |
03/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
135267 |
03/15/2015 |
| SANDOVAL, TONY |
MY-100311 |
2 |
85.00 |
4420********1636 |
557689 |
03/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
028599 |
03/15/2015 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
015417 |
03/15/2015 |
| THOMAS, KATHRYN |
MY-100361 |
2 |
85.00 |
5178********7039 |
09509Z |
03/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
08499Z |
03/15/2015 |
| WARD, NICK |
MY-100355 |
2 |
30.00 |
5465********0700 |
H98693 |
03/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
09503B |
03/15/2015 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
135321 |
03/15/2015 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
095610 |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
269.00 |
| 28 |
Visa |
1105.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.50 |