Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********5665 |
002107 |
09/15/2015 |
| ALLARD, SHANE |
MY-100902 |
2 |
29.00 |
5178********9466 |
04230B |
09/15/2015 |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
38.00 |
4411********7471 |
092107 |
09/15/2015 |
| BAUMANN, AARON |
MY-100505 |
2 |
15.00 |
4420********4069 |
323504 |
09/15/2015 |
| BENDER, SARA |
MY-100683 |
2 |
19.00 |
5438********9975 |
H64115 |
09/15/2015 |
| BISHOP, AUSTIN |
MY-100627 |
2 |
29.00 |
4037********7508 |
605112 |
09/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015400 |
09/15/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
062141 |
09/15/2015 |
| CALL, BRIAN |
MY-100570 |
2 |
19.00 |
4411********5359 |
002107 |
09/15/2015 |
| CALLAHAN, JAMES |
MY-100188 |
2 |
38.00 |
5581********9581 |
880118 |
09/15/2015 |
| CEJA, SARAH |
MY-100504 |
2 |
29.00 |
4815********9795 |
192514 |
09/15/2015 |
| DELANEY, PATRICK |
MY-100694 |
2 |
38.00 |
4366********5106 |
015553 |
09/15/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
745156 |
09/15/2015 |
| DHILLON, CHRISTINA |
MY-100476 |
2 |
19.00 |
5453********1678 |
037541 |
09/15/2015 |
| FISHER, NICHOLAS |
MY-100615 |
2 |
67.00 |
5491********6396 |
01553Z |
09/15/2015 |
| GRIFFIN, DENISE |
MY-100636 |
2 |
38.00 |
4420********5960 |
323505 |
09/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H65189 |
09/15/2015 |
| HILL, BECKY |
MY-100019 |
2 |
38.00 |
4282********9010 |
002107 |
09/15/2015 |
| HOLLIS, BRANDI |
MY-100631 |
2 |
19.00 |
4802********2962 |
001702 |
09/15/2015 |
| HUTCHINSON, MARIA |
MY-100551 |
2 |
38.00 |
4342********2753 |
522839 |
09/15/2015 |
| INMAN, JEANA |
MY-100602 |
2 |
19.00 |
5178********3015 |
04238Z |
09/15/2015 |
| JOHNSON, SUSAN |
MY-100793 |
2 |
38.00 |
4366********7305 |
012872 |
09/15/2015 |
| LIMON, ARMANDO |
MY-100594 |
2 |
19.00 |
5178********2992 |
04239Z |
09/15/2015 |
| LIT, ANDREW |
MY-100486 |
2 |
19.00 |
4833********9934 |
012107 |
09/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
062142 |
09/15/2015 |
| MCINTYRE, LISA |
MY-100548 |
2 |
29.00 |
4226********4276 |
04212C |
09/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
796543 |
09/15/2015 |
| MENDOZA, JANET |
MY-100785 |
2 |
29.00 |
4494********6879 |
780361 |
09/15/2015 |
| RANGEL, JUAN |
MY-100789 |
2 |
15.00 |
4868********4609 |
745159 |
09/15/2015 |
| RICE, ROCHELLE |
MY-100526 |
2 |
15.00 |
4494********6181 |
778904 |
09/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
192714 |
09/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
192715 |
09/15/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
779338 |
09/15/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
38.00 |
4420********1636 |
323506 |
09/15/2015 |
| SERRANO, AMANDA |
MY-100727 |
2 |
19.00 |
5523********6945 |
01541Z |
09/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
029555 |
09/15/2015 |
| SIMPSON, STEVEN |
MY-100896 |
2 |
67.00 |
4120********0533 |
015544 |
09/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
09936Z |
09/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
04230B |
09/15/2015 |
| WICK, DAWN |
MY-100657 |
2 |
47.00 |
4788********2507 |
062142 |
09/15/2015 |
| ZIMMERMAN, JOSEPH |
MY-100595 |
2 |
29.00 |
4494********6458 |
780360 |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
364.00 |
| 29 |
Visa |
976.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |