Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********5665 |
030107 |
05/15/2015 |
| ALLARD, SHANE |
MY-100468 |
2 |
98.00 |
5178********9466 |
04332B |
05/15/2015 |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
50.00 |
4411********7471 |
030107 |
05/15/2015 |
| BAUMANN, AARON |
MY-100565 |
2 |
15.00 |
4420********4069 |
135093 |
05/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015458 |
05/15/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
060143 |
05/15/2015 |
| CEJA, SARAH |
MY-100504 |
2 |
29.00 |
4815********9795 |
100618 |
05/15/2015 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
000007 |
05/15/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
020379 |
05/15/2015 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
190910 |
05/15/2015 |
| GLOVER, LAUNI |
MY-100614 |
2 |
52.00 |
4868********0713 |
992111 |
05/15/2015 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
40.00 |
4868********4503 |
904757 |
05/15/2015 |
| GUZMAN, BRIAN |
MY-100528 |
2 |
19.00 |
4815********8038 |
100112 |
05/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H63192 |
05/15/2015 |
| HILL, BECKY |
MY-100019 |
2 |
38.00 |
4282********9010 |
030107 |
05/15/2015 |
| HOLLIS, BRANDI |
MY-100631 |
2 |
19.00 |
4802********2962 |
027812 |
05/15/2015 |
| JOHNSON, SEAN |
MY-100207 |
2 |
15.00 |
4266********4046 |
04317B |
05/15/2015 |
| LIMON, ARMANDO |
MY-100594 |
2 |
19.00 |
5178********2992 |
04327Z |
05/15/2015 |
| LIT, ANDREW |
MY-100486 |
2 |
19.00 |
5107********4984 |
246005 |
05/15/2015 |
| MAY, CHANTAVY |
MY-343434 |
2 |
15.00 |
4264********1948 |
06938A |
05/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
060144 |
05/15/2015 |
| MCINTYRE, LISA |
MY-100118 |
2 |
39.00 |
4226********4276 |
04321C |
05/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
799868 |
05/15/2015 |
| MUSWIECK, DANIELLE |
MY-100430 |
2 |
43.00 |
4788********8148 |
060144 |
05/15/2015 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
020380 |
05/15/2015 |
| RICE, ROCHELLE |
MY-100278 |
2 |
15.00 |
4494********6181 |
695083 |
05/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
100116 |
05/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
100510 |
05/15/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
630036 |
05/15/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
53.00 |
4420********1636 |
135094 |
05/15/2015 |
| SCOTT, EMILY |
MY-100466 |
2 |
39.00 |
5178********3052 |
04343Z |
05/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
003226 |
05/15/2015 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
015464 |
05/15/2015 |
| TAYLOR, AARON |
MY-100612 |
2 |
19.00 |
4788********2765 |
060144 |
05/15/2015 |
| THOMAS, KATHRYN |
MY-100361 |
2 |
85.00 |
5178********7039 |
04331Z |
05/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
06365Z |
05/15/2015 |
| WARD, NICK |
MY-100355 |
2 |
30.00 |
5465********0700 |
H63187 |
05/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
04333B |
05/15/2015 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
060144 |
05/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
425.00 |
| 29 |
Visa |
1021.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.50 |