Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, SHANE |
MY-100902 |
2 |
34.00 |
5178********9466 |
04044B |
10/15/2015 |
| BAUMANN, AARON |
MY-100505 |
2 |
15.00 |
4420********4069 |
612178 |
10/15/2015 |
| BENDER, SARA |
MY-100683 |
2 |
19.00 |
5438********9975 |
H67108 |
10/15/2015 |
| BISHOP, AUSTIN |
MY-100627 |
2 |
29.00 |
4037********7508 |
605115 |
10/15/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015614 |
10/15/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
065135 |
10/15/2015 |
| CALL, BRIAN |
MY-100570 |
2 |
19.00 |
4411********5359 |
035107 |
10/15/2015 |
| CALLAHAN, JAMES |
MY-100188 |
2 |
38.00 |
5581********9581 |
561581 |
10/15/2015 |
| DELANEY, PATRICK |
MY-100694 |
2 |
38.00 |
4366********5106 |
011608 |
10/15/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
199755 |
10/15/2015 |
| DHILLON, CHRISTINA |
MY-100476 |
2 |
19.00 |
5453********1678 |
074507 |
10/15/2015 |
| FISHER, NICHOLAS |
MY-100615 |
2 |
19.00 |
5491********6396 |
01555Z |
10/15/2015 |
| GRIFFIN, DENISE |
MY-100716 |
2 |
38.00 |
4420********5960 |
612177 |
10/15/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H68181 |
10/15/2015 |
| HOLLIS, BRANDI |
MY-100737 |
2 |
19.00 |
4802********2962 |
013783 |
10/15/2015 |
| HUTCHINSON, MARIA |
MY-100551 |
2 |
38.00 |
4342********2753 |
981410 |
10/15/2015 |
| INMAN, JEANA |
MY-100602 |
2 |
19.00 |
5178********3015 |
04048Z |
10/15/2015 |
| JOHNSON, SUSAN |
MY-100793 |
2 |
38.00 |
4366********7305 |
015040 |
10/15/2015 |
| LIMON, ARMANDO |
MY-100594 |
2 |
19.00 |
5178********2992 |
04047Z |
10/15/2015 |
| LIT, ANDREW |
MY-100711 |
2 |
19.00 |
4833********9934 |
035107 |
10/15/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
065136 |
10/15/2015 |
| MCINTYRE, LISA |
MY-100548 |
2 |
29.00 |
4226********4276 |
04015C |
10/15/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
029665 |
10/15/2015 |
| RANGEL, JUAN |
MY-100789 |
2 |
15.00 |
4868********4609 |
010531 |
10/15/2015 |
| RICE, ROCHELLE |
MY-100526 |
2 |
15.00 |
4494********6181 |
339062 |
10/15/2015 |
| RILEY, JAKE |
MY-100376 |
2 |
15.00 |
4815********9048 |
125510 |
10/15/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
125511 |
10/15/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
339454 |
10/15/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
2 |
76.00 |
4167********7977 |
065136 |
10/15/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
38.00 |
4420********1636 |
612179 |
10/15/2015 |
| SCHAUER, STEPHANIE |
MY-100714 |
2 |
38.00 |
4411********7471 |
045107 |
10/15/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
012466 |
10/15/2015 |
| SIMPSON, STEVEN |
MY-100896 |
2 |
67.00 |
4120********0533 |
015578 |
10/15/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
06350Z |
10/15/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
04022B |
10/15/2015 |
| WICK, DAWN |
MY-100657 |
2 |
47.00 |
4788********2507 |
065136 |
10/15/2015 |
| ZIMMERMAN, JOSEPH |
MY-100595 |
2 |
29.00 |
4494********6458 |
405954 |
10/15/2015 |
| ZIMMERMAN, MIKE |
MY-100857 |
2 |
29.00 |
4494********0250 |
405917 |
10/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
302.00 |
| 27 |
Visa |
913.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |