Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
949799 |
04/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
949830 |
04/15/2016 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
058958 |
04/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
147133 |
04/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
29.00 |
4737********8098 |
107827 |
04/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
536805 |
04/15/2016 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********4812 |
949848 |
04/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
343999 |
04/15/2016 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
434200 |
04/15/2016 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********0174 |
535775 |
04/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********2899 |
147142 |
04/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
119166 |
04/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
044451 |
04/15/2016 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
042944 |
04/15/2016 |
| HILL, ANISON |
19-19-19-238 |
2 |
29.00 |
4159********3695 |
059643 |
04/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
043860 |
04/15/2016 |
| MURPHY, KEITH |
19-19-19-186 |
2 |
29.00 |
4737********1394 |
382575 |
04/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
470098 |
04/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
059917 |
04/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
20.00 |
4159********6089 |
060021 |
04/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
044201 |
04/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
147264 |
04/15/2016 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********1534 |
535128 |
04/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
471013 |
04/15/2016 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
146924 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
691.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |