Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALYSS, |
26-16102 |
R |
54.00 |
5178********7865 |
03113B |
04/13/16 |
| BYBEE, JESSE, |
26-20370 |
R |
34.00 |
6011********4555 |
01385R |
04/13/16 |
| FRIAS NIETO, GL, |
26-21301 |
R |
29.00 |
4342********0620 |
610149 |
04/13/16 |
| MAUPIN JR, JEFF, |
26-20576 |
R |
34.00 |
4833********8479 |
044109 |
04/13/16 |
| ORDUNEZ, LOUIE, |
26-21699 |
R |
39.00 |
5307********1222 |
663843 |
04/13/16 |
| PHILLIPS, CHRIS, |
26-13541 |
R |
29.00 |
4366********3630 |
016700 |
04/13/16 |
| SPADE, ZACHARY, |
26-20604 |
R |
49.00 |
4420********5935 |
336666 |
04/13/16 |
| WIDMAR, KARA, |
26-19435 |
R |
25.00 |
5109********7876 |
H86679 |
04/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.00 |
| 4 |
Visa |
141.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |