Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JOHN |
MY-100539 |
2 |
72.00 |
4427********8097 |
091107 |
11/16/2015 |
| ALLARD, SHANE |
MY-100902 |
2 |
34.00 |
5178********9466 |
03581B |
11/16/2015 |
| BENDER, SARA |
MY-100683 |
2 |
19.00 |
5438********9975 |
H63093 |
11/16/2015 |
| BISHOP, AUSTIN |
MY-100627 |
2 |
29.00 |
4037********7508 |
606111 |
11/16/2015 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
016025 |
11/16/2015 |
| BROWNE, DAVID |
MY-100016 |
2 |
38.00 |
4788********4814 |
061121 |
11/16/2015 |
| CALLAHAN, JAMES |
MY-100188 |
2 |
38.00 |
5581********9581 |
262069 |
11/16/2015 |
| DAVIES, BLAINE |
MY-100464 |
2 |
29.00 |
4475********2183 |
012269 |
11/16/2015 |
| DAVIS, MARC |
MY-100666 |
2 |
29.00 |
5362********1823 |
438030 |
11/16/2015 |
| DELANEY, PATRICK |
MY-100694 |
2 |
19.00 |
4366********5106 |
008255 |
11/16/2015 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
147583 |
11/16/2015 |
| DHILLON, CHRISTINA |
MY-100476 |
2 |
19.00 |
5453********1678 |
029887 |
11/16/2015 |
| FISHER, NICHOLAS |
MY-100615 |
2 |
19.00 |
5491********6396 |
01601Z |
11/16/2015 |
| GRIFFIN, DENISE |
MY-100716 |
2 |
38.00 |
4420********5960 |
919784 |
11/16/2015 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5465********7101 |
H64167 |
11/16/2015 |
| HOLLIS, BRANDI |
MY-100737 |
2 |
19.00 |
4802********2962 |
010901 |
11/16/2015 |
| HUTCHINSON, MARIA |
MY-100551 |
2 |
38.00 |
4342********2753 |
459927 |
11/16/2015 |
| INMAN, JEANA |
MY-100602 |
2 |
19.00 |
5178********3015 |
03610Z |
11/16/2015 |
| JOHNSON, SUSAN |
MY-100793 |
2 |
38.00 |
4366********7305 |
015185 |
11/16/2015 |
| KRESS, DWAIN |
MY-100854 |
2 |
29.00 |
4494********1937 |
731068 |
11/16/2015 |
| MCCOLLUM, DENNIS |
MY-100635 |
2 |
53.00 |
4869********7780 |
061121 |
11/16/2015 |
| MCINTYRE, LISA |
MY-100548 |
2 |
29.00 |
4226********4276 |
03574C |
11/16/2015 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********4516 |
278076 |
11/16/2015 |
| RANGEL, JUAN |
MY-100789 |
2 |
15.00 |
4868********4609 |
468631 |
11/16/2015 |
| RICE, ROCHELLE |
MY-100526 |
2 |
15.00 |
4494********6181 |
729664 |
11/16/2015 |
| RILEY, SYDNEY |
MY-100316 |
2 |
38.00 |
4815********4020 |
131011 |
11/16/2015 |
| RODRIGUEZ, ALMA |
MY-100579 |
2 |
19.00 |
4494********8409 |
730044 |
11/16/2015 |
| RODRIGUEZ, GILBERT |
MY-100392 |
2 |
76.00 |
4167********7977 |
061121 |
11/16/2015 |
| SANDOVAL, TONY |
MY-100515 |
2 |
38.00 |
4420********1636 |
919783 |
11/16/2015 |
| SHAVER, ROBERT |
MY-100371 |
2 |
15.00 |
4003********2702 |
012271 |
11/16/2015 |
| SIMPSON, STEVEN |
MY-100896 |
2 |
19.00 |
4120********0533 |
016024 |
11/16/2015 |
| THOMAS, KATHRYN |
MY-100740 |
2 |
99.00 |
5465********7849 |
H71102 |
11/16/2015 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
07377Z |
11/16/2015 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
03576B |
11/16/2015 |
| WICK, DAWN |
MY-100657 |
2 |
47.00 |
4788********2507 |
061121 |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
411.00 |
| 23 |
Visa |
812.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.00 |