Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
63.99 |
4465********4960 |
005465 |
07/05/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
07712Z |
07/05/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
181591 |
07/05/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
101002 |
07/05/2016 |
| NARANJO, MARIA |
37-754250 |
3 |
260.00 |
4815********6433 |
181594 |
07/05/2016 |
| REDWOOD, SHERRY |
37-805325 |
3 |
88.99 |
4833********4866 |
031910 |
07/05/2016 |
| REYES, REBECCA |
37-592345 |
3 |
80.00 |
4815********3727 |
181791 |
07/05/2016 |
| RINELLA, LOUISE |
37-723971 |
3 |
80.00 |
4342********0745 |
891744 |
07/05/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
776147 |
07/05/2016 |
| SALAZAR, JASON |
37-752876 |
3 |
160.00 |
5108********7411 |
091926 |
07/05/2016 |
| SILVA, JULI |
37-723970 |
3 |
80.00 |
4147********0594 |
02079D |
07/05/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
031910 |
07/05/2016 |
| watson, kristina |
37-752748 |
3 |
19.99 |
4342********0739 |
776148 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 2 |
MasterCard |
240.00 |
| 10 |
Visa |
802.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.96 |