Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
083447 |
02/15/2016 |
| BELL, STEVE |
M0-130337 |
2 |
21.39 |
4342********2927 |
034483 |
02/15/2016 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
013208 |
02/15/2016 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
07552C |
02/15/2016 |
| DALIGNEY, JULIE |
M0-130440 |
2 |
16.00 |
4388********2901 |
07553B |
02/15/2016 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01550R |
02/15/2016 |
| HAFNER, SHANE |
M0-130253 |
2 |
15.00 |
5576********5675 |
009898 |
02/15/2016 |
| HOGUE, ELOISE |
M0-130402 |
2 |
32.08 |
4147********1568 |
07557C |
02/15/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
109411 |
02/15/2016 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
178033 |
02/15/2016 |
| MEADE, LONNIE |
M0-000237 |
2 |
21.39 |
4690********8935 |
172864 |
02/15/2016 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
102066 |
02/15/2016 |
| PADILLA, VICTOR |
M0-130075 |
2 |
21.39 |
4744********8583 |
153922 |
02/15/2016 |
| RICHARDS, DAVID |
M0-130159 |
2 |
21.39 |
4991********0226 |
926336 |
02/15/2016 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
926334 |
02/15/2016 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
07581C |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 1 |
MasterCard |
15.00 |
| 11 |
Visa |
223.81 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.06 |