Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********5665 |
041107 |
04/15/2015 |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
100.00 |
4411********7471 |
041107 |
04/15/2015 |
| BAUMANN, AARON |
MY-100565 |
2 |
15.00 |
4420********4069 |
849636 |
04/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015990 |
04/15/2015 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
030822 |
04/15/2015 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
151018 |
04/15/2015 |
| GLOVER, LAUNI |
MY-100614 |
2 |
77.00 |
4868********0713 |
139919 |
04/15/2015 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
40.00 |
4868********4503 |
074543 |
04/15/2015 |
| GUZMAN, BRIAN |
MY-100528 |
2 |
19.00 |
4815********8038 |
151019 |
04/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H64173 |
04/15/2015 |
| HILL, BECKY |
MY-100019 |
2 |
38.00 |
4282********9010 |
041107 |
04/15/2015 |
| HOLLIS, BRANDI |
MY-100631 |
2 |
19.00 |
4802********2962 |
020576 |
04/15/2015 |
| JOHNSON, SEAN |
MY-100207 |
2 |
15.00 |
4266********4046 |
03756B |
04/15/2015 |
| LIT, ANDREW |
MY-100486 |
2 |
19.00 |
5107********4984 |
716872 |
04/15/2015 |
| LYON, KRISTINE |
MY-100144 |
2 |
19.00 |
5465********4740 |
H63084 |
04/15/2015 |
| MAY, CHANTAVY |
MY-343434 |
2 |
15.00 |
4264********1948 |
02043A |
04/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
061125 |
04/15/2015 |
| MCINTYRE, LISA |
MY-100118 |
2 |
39.00 |
4226********4276 |
03758C |
04/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
556844 |
04/15/2015 |
| MUSWIECK, DANIELLE |
MY-100430 |
2 |
43.00 |
4788********8148 |
061125 |
04/15/2015 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
197785 |
04/15/2015 |
| RICE, ROCHELLE |
MY-100278 |
2 |
15.00 |
4494********6181 |
122861 |
04/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
141916 |
04/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
151016 |
04/15/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
123255 |
04/15/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
53.00 |
4420********1636 |
849637 |
04/15/2015 |
| SCOTT, EMILY |
MY-100466 |
2 |
39.00 |
5178********3052 |
03771Z |
04/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
028443 |
04/15/2015 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
015921 |
04/15/2015 |
| TAYLOR, AARON |
MY-100612 |
2 |
19.00 |
4788********2765 |
061125 |
04/15/2015 |
| THOMAS, KATHRYN |
MY-100361 |
2 |
85.00 |
5178********7039 |
03764Z |
04/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
07402Z |
04/15/2015 |
| WARD, NICK |
MY-100355 |
2 |
30.00 |
5465********0700 |
H64168 |
04/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
03762B |
04/15/2015 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
061125 |
04/15/2015 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
051107 |
04/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
327.00 |
| 27 |
Visa |
975.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.50 |