Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4254********2813 |
117350 |
12/15/2016 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
053310 |
12/15/2016 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4254********2813 |
117349 |
12/15/2016 |
| FYKE, ROBERT |
07-783668 |
2 |
17.99 |
5466********0362 |
54012Z |
12/15/2016 |
| FYKE, SANDIE |
07-552148 |
2 |
17.99 |
5466********0362 |
53999Z |
12/15/2016 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
956368 |
12/15/2016 |
| HOGAN, SHANE |
07-764580 |
2 |
17.50 |
4342********6368 |
764180 |
12/15/2016 |
| HOGAN, TRISHA |
07-764583 |
2 |
17.50 |
4342********6368 |
215552 |
12/15/2016 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
922470 |
12/15/2016 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********5776 |
T8989B |
12/15/2016 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
043310 |
12/15/2016 |
| KINDRED, HOPE |
07-783660 |
2 |
17.99 |
5480********5776 |
T8993B |
12/15/2016 |
| LARA, CINTHYA |
07-814699 |
2 |
10.00 |
4815********5220 |
133036 |
12/15/2016 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015665 |
12/15/2016 |
| LARKIN, JENNA |
07-WEB618352 |
2 |
17.99 |
4342********9336 |
956351 |
12/15/2016 |
| MALDONADO, GULMARO |
07-683836 |
2 |
15.00 |
4342********2924 |
764181 |
12/15/2016 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
053310 |
12/15/2016 |
| MELCHOR, ROSA |
07-762878 |
2 |
17.99 |
4400********0903 |
09090A |
12/15/2016 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
922451 |
12/15/2016 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
764205 |
12/15/2016 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
027362 |
12/15/2016 |
| Richison, TIFFANY |
07-780037 |
2 |
17.99 |
5403********3757 |
093353 |
12/15/2016 |
| SANCHEZ, EMMA |
07-WEB691654 |
2 |
17.99 |
4695********8501 |
00644B |
12/15/2016 |
| SANTOS, ELMER |
07-764573 |
2 |
17.50 |
4355********4060 |
096199 |
12/15/2016 |
| SAY, SOPHEAK |
07-762881 |
2 |
17.99 |
4636********4515 |
073247 |
12/15/2016 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********6129 |
957613 |
12/15/2016 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********8823 |
289807 |
12/15/2016 |
| TOOHEY, MARILYN |
07-816458 |
2 |
15.00 |
4147********9462 |
60088C |
12/15/2016 |
| WETTLAUFER, KATIE |
07-WEB456582 |
2 |
17.99 |
5403********8471 |
093357 |
12/15/2016 |
| WHARTON, KATHY |
07-747375 |
2 |
15.00 |
5403********5824 |
093357 |
12/15/2016 |
| |
|
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| |
|
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|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
122.94 |
| 23 |
Visa |
391.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.80 |