Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
70.00 |
4147********3119 |
00497D |
10/20/2016 |
| BARRON, ALYSSA |
37-671638 |
4 |
16.99 |
5175********5156 |
141601 |
10/20/2016 |
| BERG, CAROL |
37-805060 |
4 |
80.00 |
5424********5707 |
39161B |
10/20/2016 |
| CAMPBELL, DALTON |
37-851441 |
4 |
80.00 |
4342********1835 |
707635 |
10/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********4433 |
706171 |
10/20/2016 |
| CREEL, BRITTANY |
37-697717 |
4 |
59.00 |
5466********4376 |
39453P |
10/20/2016 |
| CREEL, DORINA |
37-697708 |
4 |
59.00 |
3731*******4010 |
161152 |
10/20/2016 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
39508B |
10/20/2016 |
| DURANT, ERIKA |
37-593492 |
4 |
152.00 |
4737********2972 |
882265 |
10/20/2016 |
| GARCIA, CHRIS |
37-723751 |
4 |
70.00 |
4147********1502 |
03010D |
10/20/2016 |
| GIMLAN, JARED |
37-593219 |
4 |
59.00 |
4815********4782 |
141813 |
10/20/2016 |
| GREEN, JOSH |
37-592403 |
4 |
220.00 |
4815********4428 |
141801 |
10/20/2016 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
151117 |
10/20/2016 |
| HANON, MAYLYNE |
37-792278 |
4 |
80.00 |
4347********1125 |
001111 |
10/20/2016 |
| KELEPOURIS, PAM |
37-627392 |
4 |
70.00 |
4388********1946 |
03003C |
10/20/2016 |
| LEFLER, LAUREL |
37-782453 |
4 |
59.00 |
4100********5246 |
11543D |
10/20/2016 |
| Lopez, Sonia |
37-801918 |
4 |
240.00 |
4815********4418 |
141919 |
10/20/2016 |
| MANI, HEMA |
37-737614 |
4 |
280.00 |
5424********9391 |
69610P |
10/20/2016 |
| MORCATE, JULIANA |
37-851540 |
4 |
80.00 |
5403********1145 |
101100 |
10/20/2016 |
| Maldonado, Brenda |
37-692957 |
4 |
297.99 |
4342********4833 |
882272 |
10/20/2016 |
| Mello, Kirsty |
37-723921 |
4 |
19.99 |
4342********6766 |
807533 |
10/20/2016 |
| REIMER, SHIRLEY |
37-723696 |
4 |
180.00 |
5424********2613 |
39592P |
10/20/2016 |
| RETZER, ANNAMARIE |
37-768232 |
4 |
70.00 |
4815********3923 |
151016 |
10/20/2016 |
| SMITH, NICHOLAS |
37-646227 |
4 |
80.00 |
4778********5073 |
554466 |
10/20/2016 |
| VIRGOS, CARMEN |
37-755791 |
4 |
80.00 |
4400********5512 |
03637D |
10/20/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
001111 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
755.96 |
| 17 |
Visa |
1761.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.93 |