Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINS, JASREEN, |
26-23015 |
R |
29.00 |
4060********5346 |
025607 |
09/21/16 |
| BROCKMANN, MICH, |
26-22444 |
R |
45.00 |
4563********1264 |
H70165 |
09/21/16 |
| CARR, KAILEY, |
26-23196 |
R |
29.00 |
4475********5281 |
164417 |
09/21/16 |
| GOWIN, CHRISTIN, |
26-21081 |
R |
29.00 |
4130********2856 |
045612 |
09/21/16 |
| HERNANDEZ, ALEJ, |
26-19956 |
R |
25.00 |
4366********2286 |
005795 |
09/21/16 |
| JENSEN, DREW, |
26-18555 |
R |
29.00 |
4465********8415 |
021737 |
09/21/16 |
| MCNALLY, DESIRE, |
26-22331 |
R |
29.00 |
5178********1434 |
08384B |
09/21/16 |
| MERRITT, CHRIS, |
26-22957 |
R |
29.00 |
4815********1721 |
125867 |
09/21/16 |
| MORENO, SANTOS, |
26-22738 |
R |
45.00 |
4373********4189 |
218026 |
09/21/16 |
| RODRIGUEZ, MELI, |
26-17468 |
R |
99.00 |
5409********4794 |
041314 |
09/21/16 |
| SIERER, CLINTON, |
26-12839 |
R |
29.00 |
4147********1146 |
08374C |
09/21/16 |
| SNEE, JACOB, |
26-11245 |
R |
29.00 |
4494********7633 |
866149 |
09/21/16 |
| SOLIS, BRENDA, |
26-21365 |
R |
29.00 |
4420********4354 |
958152 |
09/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.00 |
| 11 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |