Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172321928 |
2 |
49.00 |
4426********7198 |
171011 |
08/22/2016 |
| ANGULO, CHRISTIAN |
CV-172321951 |
2 |
59.00 |
4366********0288 |
021968 |
08/22/2016 |
| AYRES, MATTHEW |
CV-172321929 |
2 |
49.00 |
5178********9062 |
04393P |
08/22/2016 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
232897 |
08/22/2016 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
205582 |
08/22/2016 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
644422 |
08/22/2016 |
| DYER, ANDREW |
CV-172322021 |
2 |
59.00 |
5166********1626 |
955406 |
08/22/2016 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
55.00 |
4366********2115 |
006635 |
08/22/2016 |
| GWALTNEY, MELISSA |
CV-172186947 |
2 |
59.00 |
4644********3585 |
392082 |
08/22/2016 |
| HEAD, NYLE |
CV-172321931 |
2 |
89.00 |
5166********7566 |
955408 |
08/22/2016 |
| HERNANDEZ, WYATT |
CV-172186931 |
2 |
30.00 |
4802********7856 |
021969 |
08/22/2016 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H77120 |
08/22/2016 |
| JACOBSEN, JENNA |
CV-172321985 |
2 |
30.00 |
4147********2127 |
03059C |
08/22/2016 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
022704 |
08/22/2016 |
| KHALSA, HARI |
CV-172322029 |
2 |
59.00 |
5466********7853 |
85680P |
08/22/2016 |
| KITCHEN, MATT |
CV-172321990 |
2 |
75.00 |
4100********2083 |
79954D |
08/22/2016 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
04397B |
08/22/2016 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
04379C |
08/22/2016 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********3041 |
702211 |
08/22/2016 |
| MURPHY, M.J |
CV-172321952 |
2 |
30.00 |
4147********7895 |
07168D |
08/22/2016 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
007573 |
08/22/2016 |
| PETTERSON, RORY |
CV-172321984 |
2 |
30.00 |
5165********7788 |
955407 |
08/22/2016 |
| PRUITT, LUCY |
CV-172321926 |
2 |
30.00 |
4452********6083 |
545733 |
08/22/2016 |
| QUITORIANO, SANTOS |
CV-172186852 |
2 |
59.00 |
4312********6780 |
061108 |
08/22/2016 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
702211 |
08/22/2016 |
| RICKER, ANSON |
CV-172322020 |
2 |
30.00 |
4270********7244 |
022709 |
08/22/2016 |
| SANTOS, KRISTEN |
CV-172321991 |
2 |
30.00 |
4366********4517 |
013693 |
08/22/2016 |
| SELLENTIN, HALSTON |
CV-2370 |
2 |
30.00 |
4366********7417 |
027451 |
08/22/2016 |
| STEVENS, JACOB |
CV-2264 |
2 |
30.00 |
4259********9234 |
233599 |
08/22/2016 |
| SWANSON, MARK |
CV-172321933 |
2 |
49.00 |
4264********1258 |
00711B |
08/22/2016 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
545748 |
08/22/2016 |
| WADDELL, RYAN |
CV-2389 |
2 |
60.00 |
4473********2711 |
051146 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
404.00 |
| 25 |
Visa |
1276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.00 |