Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALYSS, |
26-16102 |
R |
54.00 |
5178********7865 |
06790B |
09/28/16 |
| AYALA, VALERIE, |
26-21719 |
R |
32.50 |
4420********5811 |
025379 |
09/28/16 |
| BOOK, KEVIN, |
26-17721 |
R |
54.00 |
4154********2543 |
912481 |
09/28/16 |
| CARPENTER, HANN, |
26-20256 |
R |
34.00 |
4366********4172 |
000054 |
09/28/16 |
| CROWLEY, DANIEL, |
26-22531 |
R |
34.00 |
5178********0297 |
06753Z |
09/28/16 |
| ENGLEBY, ENCANT, |
26-0470 |
R |
18.00 |
5424********6977 |
15298B |
09/28/16 |
| GRAYBILL, APRIL, |
26-18053 |
R |
34.00 |
4373********4555 |
271343 |
09/28/16 |
| GUZMAN, SANDRA, |
26-21001 |
R |
29.00 |
4373********2011 |
343765 |
09/28/16 |
| HARAHAN, TOM, |
26-22482 |
R |
29.00 |
4736********7269 |
052208 |
09/28/16 |
| HERNANDEZ, JOSE, |
26-14576 |
R |
29.00 |
4366********1341 |
018646 |
09/28/16 |
| HERNANDEZ, KENN, |
26-20527 |
R |
19.00 |
4342********1770 |
645286 |
09/28/16 |
| JACKSON, DONALD, |
26-22569 |
R |
29.00 |
5107********5097 |
418987 |
09/28/16 |
| JOHNSON, SIERRA, |
26-22229 |
R |
60.00 |
4744********4271 |
112725 |
09/28/16 |
| KLEIWECKE, AUST, |
26-22896 |
R |
59.00 |
4494********1907 |
412656 |
09/28/16 |
| LEOS, ROSA, |
26-21708 |
R |
54.00 |
5273********2244 |
365086 |
09/28/16 |
| MARIN, MANUEL, |
26-23024 |
R |
39.00 |
4736********8561 |
962047 |
09/28/16 |
| TRUJILLO, MARIA, |
26-19211 |
R |
29.00 |
4130********9346 |
052224 |
09/28/16 |
| VANG, LINDA, |
26-15607 |
R |
29.00 |
4475********3709 |
282520 |
09/28/16 |
| WHITESIDE, GREG, |
26-21966 |
R |
29.00 |
4853********4099 |
052225 |
09/28/16 |
| WILLIS, ANTHONY, |
26-20608 |
R |
29.00 |
4494********9528 |
540737 |
09/28/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.00 |
| 15 |
Visa |
534.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.50 |