Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARRELL, BRIAN, |
DS-124197 |
R |
25.89 |
5403********5984 |
065557 |
06/29/2016 |
| GEBREZGABIHER,, |
DS-125649 |
R |
31.19 |
4342********3645 |
354487 |
06/29/2016 |
| GOOCH, IRA, |
DS-122757 |
R |
20.59 |
4432********6138 |
026610 |
06/29/2016 |
| HORNUNG, DANA, |
DS-122969 |
R |
31.19 |
4270********3369 |
065602 |
06/29/2016 |
| JOHNSON, KENDRA, |
DS-125130 |
R |
31.79 |
4460********8921 |
924724 |
06/29/2016 |
| MURILLO, MAYRA, |
DS-124466 |
R |
25.89 |
4342********1315 |
419424 |
06/29/2016 |
| OXENFORD, AMY, |
DS-123819 |
R |
31.19 |
4186********9915 |
007549 |
06/29/2016 |
| OXENFORD, JOSEP, |
DS-123775 |
R |
31.19 |
4186********9915 |
002412 |
06/29/2016 |
| PATRICK, ROSS, |
DS-123624 |
R |
20.59 |
4186********3661 |
008163 |
06/29/2016 |
| RISBECK, RACHEL, |
DS-124186 |
R |
155.34 |
5403********3573 |
065600 |
06/29/2016 |
| ROBBINS, LOREN, |
DS-110879 |
R |
20.59 |
5403********1896 |
065600 |
06/29/2016 |
| RODRIGUEZ, NIRA, |
DS-123712 |
R |
31.19 |
4342********7531 |
270032 |
06/29/2016 |
| SANDOVAL, LEMUE, |
DS-123023 |
R |
31.19 |
4190********5338 |
012802 |
06/29/2016 |
| STOUT, LOGAN, |
DS-123252 |
R |
25.89 |
4190********0123 |
002330 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
201.82 |
| 11 |
Visa |
311.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.71 |