Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, STEVE |
M0-130337 |
2 |
21.39 |
4342********2927 |
680761 |
01/15/2016 |
| BOLANOS, BARBRA |
M0-130429 |
2 |
16.04 |
4833********2750 |
051208 |
01/15/2016 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
051208 |
01/15/2016 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
06766C |
01/15/2016 |
| DALIGNEY, JULIE |
M0-130440 |
2 |
16.00 |
4388********2901 |
06764B |
01/15/2016 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01577R |
01/15/2016 |
| HAFNER, SHANE |
M0-130253 |
2 |
15.00 |
5576********5675 |
008032 |
01/15/2016 |
| HOGUE, ELOISE |
M0-130402 |
2 |
32.08 |
4147********1568 |
06770C |
01/15/2016 |
| JUDD, MONTANA |
M0-130362 |
2 |
21.39 |
5465********5540 |
H73426 |
01/15/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
120766 |
01/15/2016 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
134505 |
01/15/2016 |
| MEADE, LONNIE |
M0-000237 |
2 |
21.39 |
4690********8935 |
772696 |
01/15/2016 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
184641 |
01/15/2016 |
| PADILLA, VICTOR |
M0-130075 |
2 |
21.39 |
4744********8583 |
141928 |
01/15/2016 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
639783 |
01/15/2016 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
06752C |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 2 |
MasterCard |
36.39 |
| 10 |
Visa |
197.07 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.71 |