Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
06235D |
06/21/2016 |
| CEJPEK, JENNIFER |
08-1159 |
A |
27.06 |
5109********9711 |
H85710 |
06/21/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
191245 |
06/21/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001359 |
06/21/2016 |
| DAVIS, JANIE |
08-1163 |
A |
31.39 |
4080********9497 |
864497 |
06/21/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
162291 |
06/21/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
08604D |
06/21/2016 |
| HYSLOP, EDWIN |
08-1146 |
A |
31.39 |
5466********8091 |
08605P |
06/21/2016 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
546223 |
06/21/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
172898 |
06/21/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
42.22 |
4744********4138 |
112894 |
06/21/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02149Z |
06/21/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
632652 |
06/21/2016 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
4744********4163 |
192595 |
06/21/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
4335********5661 |
730237 |
06/21/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
021537 |
06/21/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
191246 |
06/21/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
083001 |
06/21/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
192190 |
06/21/2016 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
453607 |
06/21/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
08764D |
06/21/2016 |
| WOODARD, KEITH |
08-1107 |
A |
27.06 |
4046********6829 |
021793 |
06/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
268.46 |
| 14 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.46 |