Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
12.99 |
4815********5189 |
173092 |
11/07/2016 |
| BARNHARDT, KARA |
37-823716 |
3 |
200.00 |
4147********5195 |
907093 |
11/07/2016 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
24.99 |
4465********4960 |
007208 |
11/07/2016 |
| CHENEY, WENDY |
37-752636 |
3 |
80.00 |
5178********8825 |
08414Z |
11/07/2016 |
| HOSTETLER, ERIN |
37-752967 |
3 |
80.00 |
4815********7298 |
173192 |
11/07/2016 |
| JACKSON, JEFF |
37-593513 |
3 |
560.00 |
4400********6269 |
02418B |
11/07/2016 |
| JONES, MARSHA |
37-861497 |
3 |
320.00 |
5466********1693 |
89060P |
11/07/2016 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
80.00 |
3731*******2011 |
125407 |
11/07/2016 |
| PORTAL, AGNES |
37-851475 |
3 |
80.00 |
4815********1747 |
173390 |
11/07/2016 |
| REDWOOD, SHERRY |
37-805325 |
3 |
19.99 |
4833********4866 |
073910 |
11/07/2016 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********2810 |
077857 |
11/07/2016 |
| SANJUANSALOMON, MITZIN |
37-805032 |
3 |
264.00 |
4833********6282 |
073910 |
11/07/2016 |
| SEPULVEDA, LINDSEY |
37-801970 |
3 |
80.00 |
4147********6587 |
08432C |
11/07/2016 |
| Volgstadt, Pam |
37-671594 |
3 |
40.00 |
4411********2783 |
073910 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 2 |
MasterCard |
400.00 |
| 11 |
Visa |
1371.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1851.96 |