Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
8.40 |
4465********4960 |
006790 |
06/06/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
08573Z |
06/06/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
174590 |
06/06/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
131170 |
06/06/2016 |
| MCKENZIE, ASHLEE |
37-632937 |
3 |
320.00 |
4833********1152 |
014911 |
06/06/2016 |
| NARANJO, MARIA |
37-754250 |
3 |
260.00 |
4815********6433 |
174795 |
06/06/2016 |
| Neubauer, Doug |
37-592851 |
3 |
14.99 |
4693********0189 |
006924 |
06/06/2016 |
| PRASAD, SHALVEEN |
37-723633 |
3 |
440.00 |
5403********5893 |
104952 |
06/06/2016 |
| REYES, REBECCA |
37-592345 |
3 |
80.00 |
4815********3727 |
184497 |
06/06/2016 |
| RINELLA, LOUISE |
37-723971 |
3 |
80.00 |
4342********0745 |
800066 |
06/06/2016 |
| ROJAS, BIBIANA |
37-593487 |
3 |
140.00 |
5145********4180 |
170168 |
06/06/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
524430 |
06/06/2016 |
| SALAZAR, JASON |
37-752876 |
3 |
160.00 |
5108********7411 |
004957 |
06/06/2016 |
| SILVA, JULI |
37-723970 |
3 |
80.00 |
4147********0594 |
04153D |
06/06/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
034911 |
06/06/2016 |
| watson, kristina |
37-752748 |
3 |
19.99 |
4342********0739 |
536097 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 4 |
MasterCard |
820.00 |
| 11 |
Visa |
993.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1893.37 |