Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
121198 |
12/01/2016 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4313********5317 |
08690C |
12/01/2016 |
| BROWN, AIMEE |
F4-1899 |
1 |
69.00 |
4366********8227 |
027985 |
12/01/2016 |
| BUTEAU, KEVIN |
F4-2880 |
1 |
78.00 |
5460********2507 |
041940 |
12/01/2016 |
| CHRISTENSON, PATRICIA |
F4-2868 |
1 |
47.00 |
5308********9417 |
199817 |
12/01/2016 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
69.00 |
4160********3060 |
061944 |
12/01/2016 |
| DHALIWAL, JIMMY |
F4-2667 |
1 |
49.00 |
4313********1426 |
08690C |
12/01/2016 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********0618 |
061944 |
12/01/2016 |
| IRISH, RUSSELL |
F4-664 |
1 |
78.00 |
5538********4563 |
142686 |
12/01/2016 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
549857 |
12/01/2016 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
07173B |
12/01/2016 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
067136 |
12/01/2016 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
061944 |
12/01/2016 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
98.00 |
4833********9227 |
001907 |
12/01/2016 |
| MCMANUS, JULIE |
F4-1985 |
1 |
78.00 |
4147********7862 |
02531D |
12/01/2016 |
| MEDRANO, DIEGO |
F4-2215C |
1 |
69.00 |
4366********9227 |
024280 |
12/01/2016 |
| MILLAR, MARY |
F4-2583 |
1 |
43.00 |
5524********8274 |
001356 |
12/01/2016 |
| MILLS, CODI |
F4-2852 |
1 |
78.00 |
4815********8718 |
121396 |
12/01/2016 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
08209B |
12/01/2016 |
| OWENS, CYNDI |
F4-2842 |
1 |
78.00 |
4833********5536 |
001907 |
12/01/2016 |
| QUILES, RJ |
F4-2593A |
1 |
69.00 |
4815********7917 |
121492 |
12/01/2016 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********8062 |
061944 |
12/01/2016 |
| SEDLER, KAYLEE |
F4-2919 |
1 |
47.00 |
4366********7349 |
019044 |
12/01/2016 |
| SPRINGMAN, PETE |
F4-1832 |
1 |
56.00 |
4160********5711 |
061944 |
12/01/2016 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
08212B |
12/01/2016 |
| TARAP, OLIVER |
F4-1639 |
1 |
56.00 |
6011********3397 |
00189R |
12/01/2016 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
065620 |
12/01/2016 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
121691 |
12/01/2016 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
001778 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.00 |
| 23 |
Visa |
1516.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.00 |