Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
63.00 |
4147********9348 |
05639D |
06/15/16 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
061557 |
06/15/16 |
| BREWER, CHARLENE |
61-WEB502726 |
2 |
31.50 |
4535********4924 |
555076 |
06/15/16 |
| BREWER, SCOTT |
61-WEB542117 |
2 |
31.50 |
4535********4924 |
555077 |
06/15/16 |
| CLEMMER, MELISSA |
61-WEB459854 |
2 |
35.00 |
4366********6698 |
026630 |
06/15/16 |
| GIBSON, CASEY |
61-S00639 |
2 |
45.00 |
4465********9463 |
015792 |
06/15/16 |
| GOMEZ, PAUL |
61-S01522 |
2 |
45.00 |
4039********9965 |
000135 |
06/15/16 |
| HODGE, MOLLY |
61-WEB161878 |
2 |
31.50 |
4342********0258 |
916773 |
06/15/16 |
| HODGE, RONALD |
61-WEB870238 |
2 |
31.50 |
4342********0258 |
427557 |
06/15/16 |
| HUBERT, TINA |
61-WEB991376 |
2 |
35.00 |
4426********3557 |
574539 |
06/15/16 |
| MCBROOM, REANNA |
61-S01519 |
2 |
45.00 |
4366********4963 |
022506 |
06/15/16 |
| MILLS, DAVID |
61-S00638 |
2 |
45.00 |
4465********9463 |
015787 |
06/15/16 |
| MONDRAGON, FERNANDO |
61-ZX20 |
2 |
35.00 |
4072********8218 |
061549 |
06/15/16 |
| PETERS, NORMAN |
61-S01039 |
2 |
31.50 |
4266********8131 |
05482A |
06/15/16 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
005512 |
06/15/16 |
| PIPER, STEPHANIE |
61-S01542 |
2 |
35.00 |
4452********5045 |
001140 |
06/15/16 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
605150 |
06/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
647.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.50 |