Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, RANDY |
E0-21265 |
1 |
42.09 |
5178********5390 |
02133Z |
08/01/2016 |
| HOVEIZAN, NEGAR |
E0-38204 |
1 |
42.09 |
4266********0443 |
02104B |
08/01/2016 |
| NEVILLE, BECKY |
E0-34353 |
1 |
42.09 |
5424********4786 |
96014B |
08/01/2016 |
| NEVILLE, MARK |
E0-34352 |
1 |
42.09 |
5424********4786 |
95597B |
08/01/2016 |
| REYES, AMANDA |
E0-34374 |
1 |
37.09 |
4474********7678 |
038906 |
08/01/2016 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
819999 |
08/01/2016 |
| SHARP, ALEX |
E0-38231 |
1 |
42.09 |
4868********8102 |
982545 |
08/01/2016 |
| SPARKS, DYLLAN |
E0-38245 |
1 |
42.09 |
4342********9477 |
137688 |
08/01/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001763 |
08/01/2016 |
| TAYLOR, KRIS |
E0-62043 |
1 |
31.49 |
4020********0490 |
399550 |
08/01/2016 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
42.09 |
4347********7265 |
033413 |
08/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.27 |
| 8 |
Visa |
299.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.20 |