Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTS, JESSI, |
26-21328 |
R |
29.00 |
4228********2209 |
000920 |
05/04/16 |
| DEOL, GARY, |
26-19440 |
R |
29.00 |
4815********7511 |
104687 |
05/04/16 |
| ESCALANTE, KRIS, |
26-21375 |
R |
18.00 |
5424********7320 |
63622P |
05/04/16 |
| FISHER, RODNEY, |
26-20358 |
R |
34.00 |
4815********4781 |
104981 |
05/04/16 |
| JACKSON, ERICA, |
26-20944 |
R |
29.00 |
4160********2395 |
084845 |
05/04/16 |
| LONG, PHILIP, |
26-21610 |
R |
18.00 |
4420********3405 |
549257 |
05/04/16 |
| NORDMANN, KRYST, |
26-21979 |
R |
34.00 |
4400********2502 |
01821B |
05/04/16 |
| OSWOOD, CHRISTO, |
26-16948 |
R |
29.00 |
4420********9853 |
549256 |
05/04/16 |
| RICKERTSEN, CAD, |
26-19528 |
R |
39.00 |
4037********9293 |
804084 |
05/04/16 |
| ROGERS, ALEXIS, |
26-20583 |
R |
29.00 |
4160********1818 |
084846 |
05/04/16 |
| SERVANTES, SEBA, |
26-19964 |
R |
34.00 |
5178********8718 |
022742 |
05/04/16 |
| THORNTON, AMBER, |
26-21745 |
R |
18.00 |
4788********8927 |
084845 |
05/04/16 |
| WEISS, TERRI, |
26-21562 |
R |
18.00 |
5332********7153 |
DJF3GE |
05/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 10 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.00 |