Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172321928 |
2 |
49.00 |
4426********7198 |
111172 |
05/20/2016 |
| ANGULO, CHRISTIAN |
CV-172321951 |
2 |
59.00 |
4366********8265 |
025769 |
05/20/2016 |
| AYRES, MATTHEW |
CV-172321929 |
2 |
49.00 |
5178********9062 |
02301P |
05/20/2016 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
555731 |
05/20/2016 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
682932 |
05/20/2016 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
494953 |
05/20/2016 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
020949 |
05/20/2016 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
55.00 |
4366********2115 |
009111 |
05/20/2016 |
| GILLETTE, TERRY |
CV-172321988 |
2 |
59.00 |
4635********7793 |
111579 |
05/20/2016 |
| GWALTNEY, MELISSA |
CV-172186947 |
2 |
59.00 |
4644********3585 |
081903 |
05/20/2016 |
| HARTFORD, BRENDA |
CV-172186960 |
2 |
59.00 |
4015********7638 |
494955 |
05/20/2016 |
| HEAD, NYLE |
CV-172321931 |
2 |
89.00 |
5166********7566 |
330798 |
05/20/2016 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H97717 |
05/20/2016 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020907 |
05/20/2016 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
02314B |
05/20/2016 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
02295C |
05/20/2016 |
| MADSEN, SAMI |
CV-172186943 |
2 |
59.00 |
5178********6885 |
02319Z |
05/20/2016 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********3041 |
900271 |
05/20/2016 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
05807D |
05/20/2016 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
596200 |
05/20/2016 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
010338 |
05/20/2016 |
| PRUITT, LUCY |
CV-172321926 |
2 |
30.00 |
4452********6083 |
596189 |
05/20/2016 |
| QUITORIANO, SANTOS |
CV-172186852 |
2 |
59.00 |
4312********6780 |
031710 |
05/20/2016 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
900271 |
05/20/2016 |
| ROLLINS, JEREMY |
CV-172321938 |
2 |
196.00 |
4015********4808 |
494956 |
05/20/2016 |
| SELLENTIN, HALSTON |
CV-2370 |
2 |
30.00 |
4366********7417 |
028330 |
05/20/2016 |
| STEVENS, JACOB |
CV-2264 |
2 |
30.00 |
4259********9234 |
594995 |
05/20/2016 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
028332 |
05/20/2016 |
| SWANSON, MARK |
CV-172321933 |
2 |
49.00 |
4264********1258 |
05807B |
05/20/2016 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
596187 |
05/20/2016 |
| WADDELL, RYAN |
CV-2389 |
2 |
60.00 |
4473********2711 |
071743 |
05/20/2016 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
022229 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
315.00 |
| 27 |
Visa |
1544.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.00 |