Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, MARTIN |
08-1038 |
A |
31.39 |
5178********5878 |
03521Z |
05/20/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
832151 |
05/20/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
131548 |
05/20/2016 |
| HYSLOP, EDWIN |
08-1146 |
A |
31.39 |
5466********8091 |
03395P |
05/20/2016 |
| JEFFERS, HANNAH |
08-1058 |
A |
31.39 |
3727*******3048 |
172533 |
05/20/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
121245 |
05/20/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********4138 |
131645 |
05/20/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02059Z |
05/20/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
394130 |
05/20/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
4335********5661 |
579312 |
05/20/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020004 |
05/20/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
832152 |
05/20/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
091451 |
05/20/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
131440 |
05/20/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
03400D |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 7 |
MasterCard |
219.75 |
| 7 |
Visa |
220.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.43 |