Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0764 |
154395 |
08/01/2016 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4313********5317 |
08039C |
08/01/2016 |
| BROGLIO, JESSICA |
F4-2751 |
1 |
56.00 |
4366********6757 |
007751 |
08/01/2016 |
| BROWN, AIMEE |
F4-1899 |
1 |
69.00 |
4366********8227 |
010663 |
08/01/2016 |
| BUTEAU, KEVIN |
F4-2880 |
1 |
78.00 |
5460********2507 |
044935 |
08/01/2016 |
| CHRISTENSON, PATRICIA |
F4-2868 |
1 |
47.00 |
5308********9417 |
002136 |
08/01/2016 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
69.00 |
4160********3060 |
064939 |
08/01/2016 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
49.00 |
4313********1426 |
03222C |
08/01/2016 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********0618 |
064939 |
08/01/2016 |
| GENTRY, RAYLEANE |
F4-1864A |
1 |
47.00 |
6011********9851 |
00150P |
08/01/2016 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
556777 |
08/01/2016 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
388843 |
08/01/2016 |
| MCMANUS, JULIE |
F4-1985 |
1 |
78.00 |
4147********7862 |
02551D |
08/01/2016 |
| MEDRANO, DIEGO |
F4-2215C |
1 |
69.00 |
4366********9227 |
004808 |
08/01/2016 |
| MILLAR, MARY |
F4-2583 |
1 |
43.00 |
5524********8274 |
001017 |
08/01/2016 |
| MILLS, CODI |
F4-2852 |
1 |
78.00 |
4815********8718 |
154592 |
08/01/2016 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
08094B |
08/01/2016 |
| OWENS, CYNDI |
F4-2842 |
1 |
78.00 |
4411********1593 |
054907 |
08/01/2016 |
| QUILES, RJ |
F4-2593A |
1 |
69.00 |
4815********7917 |
154498 |
08/01/2016 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********8062 |
064939 |
08/01/2016 |
| SEDLER, KAYLEE |
F4-2919 |
1 |
47.00 |
4366********7349 |
005272 |
08/01/2016 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
08094B |
08/01/2016 |
| TARAP, OLIVER |
F4-1639 |
1 |
56.00 |
6011********3397 |
00132R |
08/01/2016 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
644606 |
08/01/2016 |
| TERRY, RACHEL |
F4-2747 |
1 |
56.00 |
4342********7823 |
553998 |
08/01/2016 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********8257 |
064939 |
08/01/2016 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
154892 |
08/01/2016 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
001986 |
08/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
215.00 |
| 22 |
Visa |
1396.00 |
| 2 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.00 |