Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, VALERIE |
RC-R000667 |
9 |
39.00 |
4342********6197 |
616131 |
12/31/15 |
| BANKS, STACIE |
RC-62385 |
9 |
39.00 |
4366********5454 |
029810 |
12/31/15 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
9 |
39.00 |
4147********9821 |
03841D |
12/31/15 |
| BEDOLLA, BRENDA |
RC-71468 |
9 |
39.00 |
4266********0579 |
03828B |
12/31/15 |
| BLALACH, ZACHARY |
RC-71491 |
9 |
39.00 |
5449********0457 |
H05085 |
12/31/15 |
| BUCHIGNANI, CALEIGH |
RC-R000714 |
9 |
39.00 |
4342********3990 |
034681 |
12/31/15 |
| CERVANTES, RUBEN |
RC-R000702 |
9 |
39.00 |
4473********1961 |
081127 |
12/31/15 |
| CLARK, MICHELLE |
RC-R000672 |
9 |
39.00 |
5466********4272 |
03842Z |
12/31/15 |
| CLIFFORD, SARAH |
RC-61583 |
9 |
39.00 |
4342********8054 |
895156 |
12/31/15 |
| DOTSON, CHRISTY |
RC-71487 |
9 |
39.00 |
5424********5172 |
42732P |
12/31/15 |
| FOWLER, JEFF |
RC-71425 |
9 |
39.00 |
5424********7483 |
42482B |
12/31/15 |
| FROST, TROY |
RC-71489 |
9 |
39.00 |
4644********3821 |
167298 |
12/31/15 |
| GREIG, MARK |
RC-62570 |
9 |
39.00 |
5449********3360 |
H05092 |
12/31/15 |
| HOUCK, LESLIE |
RC-R000674 |
9 |
39.00 |
4031********6360 |
161121 |
12/31/15 |
| KUMASHIRO, YUKI |
RC-62632 |
9 |
39.00 |
4680********9379 |
520310 |
12/31/15 |
| MILLER, ERICA |
RC-62664 |
9 |
39.00 |
4682********8001 |
608511 |
12/31/15 |
| NICHOLS, LEE |
RC-62424 |
9 |
39.00 |
4690********8999 |
163060 |
12/31/15 |
| PHIFER, ROGER |
RC-61624 |
9 |
39.00 |
4147********9821 |
03839D |
12/31/15 |
| VAZQUEZ, JUANA |
RC-62379 |
9 |
39.00 |
4366********1685 |
020410 |
12/31/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 14 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |