Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAN, PREETMA, |
26-17334 |
R |
20.00 |
4815********6502 |
104165 |
05/11/16 |
| BROWN, JAZZMINE, |
26-21922 |
R |
12.50 |
4130********3807 |
054628 |
05/11/16 |
| CREASON, STEPHA, |
26-15934 |
R |
25.00 |
5465********0429 |
H77180 |
05/11/16 |
| ESTRADA, ERIKA, |
26-20982 |
R |
54.00 |
4366********7237 |
027931 |
05/11/16 |
| GILMORE, THAIES, |
26-21152 |
R |
18.00 |
4039********2851 |
001308 |
05/11/16 |
| HANLEY, KEVIN, |
26-20701 |
R |
29.00 |
5109********5752 |
H77593 |
05/11/16 |
| HARRYMAN, CATHE, |
26-17622 |
R |
49.00 |
5178********6032 |
08912B |
05/11/16 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********8526 |
015779 |
05/11/16 |
| OSBORN, JOHN, |
26-15815 |
R |
39.00 |
4160********1762 |
074632 |
05/11/16 |
| PIERCE, RICHARD, |
26-21169 |
R |
25.00 |
5465********4726 |
H77197 |
05/11/16 |
| RODRIGUEZ, BREN, |
26-19157 |
R |
29.00 |
4815********6737 |
124169 |
05/11/16 |
| SCHATZLE, CHARL, |
26-16178 |
R |
29.00 |
5109********8871 |
H77594 |
05/11/16 |
| SILVA, JOHN, |
26-18956 |
R |
99.00 |
4342********4655 |
183779 |
05/11/16 |
| TAISIPIC, JASON, |
26-21995 |
R |
34.00 |
4373********0782 |
073937 |
05/11/16 |
| TURK, TREVOR, |
26-18713 |
R |
29.00 |
4475********3499 |
046923 |
05/11/16 |
| TURNER, STAN, |
26-20948 |
R |
29.00 |
4475********9105 |
046915 |
05/11/16 |
| WORTHLEY, COURT, |
26-21711 |
R |
29.00 |
4154********1629 |
721239 |
05/11/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.00 |
| 12 |
Visa |
421.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.50 |