Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********5665 |
013707 |
07/15/2015 |
| ALLARD, SHANE |
MY-100902 |
2 |
98.00 |
5178********9466 |
08061B |
07/15/2015 |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
38.00 |
4411********7471 |
013707 |
07/15/2015 |
| BAUMANN, AARON |
MY-100505 |
2 |
15.00 |
4420********4069 |
726199 |
07/15/2015 |
| BISHOP, AUSTIN |
MY-100627 |
2 |
29.00 |
4037********7508 |
605173 |
07/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015756 |
07/15/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
063712 |
07/15/2015 |
| BUTLER, CAMERON |
MY-100452 |
2 |
19.00 |
4788********5080 |
063713 |
07/15/2015 |
| CALLAHAN, JAMES |
MY-100188 |
2 |
38.00 |
5581********9581 |
841649 |
07/15/2015 |
| CEJA, SARAH |
MY-100504 |
2 |
29.00 |
4815********9795 |
133973 |
07/15/2015 |
| DAVIES, BLAINE |
MY-100464 |
2 |
29.00 |
4707********4699 |
431768 |
07/15/2015 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
013789 |
07/15/2015 |
| DHILLON, CHRISTINA |
MY-100476 |
2 |
19.00 |
5453********1678 |
022474 |
07/15/2015 |
| FISHER, NICHOLAS |
MY-100615 |
2 |
67.00 |
5491********6396 |
01587Z |
07/15/2015 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
143275 |
07/15/2015 |
| GLOVER, LAUNI |
MY-100614 |
2 |
77.00 |
4868********0713 |
789823 |
07/15/2015 |
| GRIFFIN, DENISE |
MY-100636 |
2 |
38.00 |
4420********5960 |
726200 |
07/15/2015 |
| HASSE, JOSEPH |
MY-100563 |
2 |
29.00 |
4427********7019 |
329848 |
07/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H66760 |
07/15/2015 |
| HILL, BECKY |
MY-100019 |
2 |
38.00 |
4282********9010 |
013707 |
07/15/2015 |
| HOLLIS, BRANDI |
MY-100631 |
2 |
19.00 |
4802********2962 |
018924 |
07/15/2015 |
| HUTCHINSON, MARIA |
MY-100551 |
2 |
38.00 |
4342********2753 |
856495 |
07/15/2015 |
| JOHNSON, SEAN |
MY-100207 |
2 |
15.00 |
4266********4046 |
01360B |
07/15/2015 |
| LIMON, ARMANDO |
MY-100594 |
2 |
19.00 |
5178********2992 |
08074Z |
07/15/2015 |
| LIT, ANDREW |
MY-100486 |
2 |
19.00 |
4833********9934 |
013707 |
07/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
063713 |
07/15/2015 |
| MCINTYRE, LISA |
MY-100548 |
2 |
29.00 |
4226********4276 |
01363C |
07/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
297841 |
07/15/2015 |
| MOEN, SIERRA |
MY-100950 |
2 |
99.00 |
4037********3690 |
605173 |
07/15/2015 |
| ORTIZ, DIANA |
MY-100496 |
2 |
39.00 |
4788********9602 |
063713 |
07/15/2015 |
| RANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
735314 |
07/15/2015 |
| RICE, ROCHELLE |
MY-100526 |
2 |
15.00 |
4494********6181 |
420584 |
07/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
143277 |
07/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
143672 |
07/15/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
421014 |
07/15/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
38.00 |
4420********1636 |
726201 |
07/15/2015 |
| SCOTT, EMILY |
MY-100466 |
2 |
39.00 |
5178********3052 |
08088Z |
07/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
042503 |
07/15/2015 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.00 |
4120********0533 |
015783 |
07/15/2015 |
| THOMAS, KATHRYN |
MY-100361 |
2 |
85.00 |
5178********7039 |
08084Z |
07/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
05563Z |
07/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
01373B |
07/15/2015 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
063713 |
07/15/2015 |
| ZIMMERMAN, JOSEPH |
MY-100595 |
2 |
29.00 |
4494********6458 |
422011 |
07/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
500.00 |
| 33 |
Visa |
1157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.00 |