Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
63.00 |
4147********9348 |
04446D |
05/16/16 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
051645 |
05/16/16 |
| BRANSON, JORDON |
61-S00877 |
2 |
30.00 |
4366********0442 |
029348 |
05/16/16 |
| CLEMMER, MELISSA |
61-WEB459854 |
2 |
35.00 |
4366********6698 |
020456 |
05/16/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
35.00 |
4465********9463 |
016904 |
05/16/16 |
| GOMEZ, PAUL |
61-S01522 |
2 |
45.00 |
4039********9965 |
000105 |
05/16/16 |
| Gardner, ERIC W |
61-WEB343145 |
2 |
35.00 |
4072********3592 |
051627 |
05/16/16 |
| HUBERT, TINA |
61-WEB991376 |
2 |
35.00 |
4426********3557 |
577075 |
05/16/16 |
| KENNEDY, JILL |
61-WEB750118 |
2 |
31.50 |
4313********3436 |
01299C |
05/16/16 |
| KENNEDY, RICHARD |
61-WEB407976 |
2 |
31.50 |
4313********3436 |
03606C |
05/16/16 |
| MADISON, STAN |
61-S01273 |
2 |
31.50 |
4072********2021 |
051611 |
05/16/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
35.00 |
4366********4963 |
008947 |
05/16/16 |
| MCKEREGHAN, HEATHER |
61-WEB446780 |
2 |
35.00 |
4736********0151 |
B67197 |
05/16/16 |
| MILLS, DAVID |
61-S00638 |
2 |
35.00 |
4465********9463 |
016854 |
05/16/16 |
| MONDRAGON, FERNANDO |
61-ZX20 |
2 |
35.00 |
4072********8218 |
051639 |
05/16/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
09865A |
05/16/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
021946 |
05/16/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
001776 |
05/16/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
606163 |
05/16/16 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
016384 |
05/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |