Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172321928 |
2 |
49.00 |
4426********7198 |
133461 |
09/20/2016 |
| ANGULO, CHRISTIAN |
CV-172321951 |
2 |
59.00 |
4366********0288 |
032546 |
09/20/2016 |
| AYRES, MATTHEW |
CV-172321929 |
2 |
49.00 |
5178********9062 |
09600P |
09/20/2016 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
594914 |
09/20/2016 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
597563 |
09/20/2016 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
823565 |
09/20/2016 |
| CHAPIN, ISSIAH |
CV-2237 |
2 |
30.00 |
4366********7057 |
027232 |
09/20/2016 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
55.00 |
4366********2115 |
017447 |
09/20/2016 |
| GWALTNEY, MELISSA |
CV-172186947 |
2 |
59.00 |
4644********3585 |
322960 |
09/20/2016 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
823566 |
09/20/2016 |
| HEAD, TYLER |
CV-172321931 |
2 |
60.00 |
5166********7566 |
720667 |
09/20/2016 |
| HOFFMAN, JANICE |
CV-172186949 |
2 |
59.00 |
5449********7993 |
H69628 |
09/20/2016 |
| HOOKS, JULIE |
CV-172321989 |
2 |
59.00 |
4644********2737 |
322961 |
09/20/2016 |
| JACOBSEN, JENNA |
CV-172321985 |
2 |
30.00 |
4147********2127 |
02029C |
09/20/2016 |
| KHALSA, HARI |
CV-172322029 |
2 |
59.00 |
5466********7853 |
47869P |
09/20/2016 |
| KITCHEN, MATT |
CV-172321990 |
2 |
75.00 |
4100********2083 |
43422D |
09/20/2016 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
09637B |
09/20/2016 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09633C |
09/20/2016 |
| MADSEN, SAMI |
CV-172186943 |
2 |
49.00 |
5178********6885 |
09643Z |
09/20/2016 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********3041 |
600263 |
09/20/2016 |
| MURPHY, M.J |
CV-172321952 |
2 |
30.00 |
4147********7895 |
00518D |
09/20/2016 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
004197 |
09/20/2016 |
| PRUITT, LUCY |
CV-172321926 |
2 |
30.00 |
4452********6083 |
595378 |
09/20/2016 |
| QUITORIANO, SANTOS |
CV-172186852 |
2 |
59.00 |
4312********6780 |
043607 |
09/20/2016 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
600263 |
09/20/2016 |
| RICKER, ANSON |
CV-172322020 |
2 |
30.00 |
4270********7244 |
020999 |
09/20/2016 |
| ROLLINS, JEREMY |
CV-172321938 |
2 |
196.00 |
4015********4808 |
823568 |
09/20/2016 |
| SCHULER, JEFFREY |
CV-172322023 |
2 |
59.00 |
4366********8648 |
022175 |
09/20/2016 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8338 |
823567 |
09/20/2016 |
| STEVENS, JACOB |
CV-2264 |
2 |
30.00 |
4259********9234 |
818206 |
09/20/2016 |
| SWANSON, MARK |
CV-172321933 |
2 |
49.00 |
4264********1258 |
03787B |
09/20/2016 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********2107 |
595379 |
09/20/2016 |
| WADDELL, RYAN |
CV-2389 |
2 |
60.00 |
4473********2711 |
043654 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
335.00 |
| 27 |
Visa |
1589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.00 |