Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
081449 |
03/15/2016 |
| BELL, STEVE |
M0-130337 |
2 |
21.39 |
4342********2927 |
143480 |
03/15/2016 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********3211 |
081208 |
03/15/2016 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
07471C |
03/15/2016 |
| DALIGNEY, JULIE |
M0-130440 |
2 |
16.00 |
4388********2901 |
07473B |
03/15/2016 |
| ECKSTAIN, BRIAN |
M0-130175 |
2 |
21.39 |
4147********4881 |
07469C |
03/15/2016 |
| GREELEY, ROGER |
M0-130042 |
2 |
21.39 |
4786********1630 |
015119 |
03/15/2016 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01521R |
03/15/2016 |
| HAFNER, SHANE |
M0-130253 |
2 |
15.00 |
5576********5675 |
004963 |
03/15/2016 |
| HOGUE, ELOISE |
M0-130402 |
2 |
32.08 |
4147********1568 |
07474C |
03/15/2016 |
| JUDD, MONTANA |
M0-130362 |
2 |
21.39 |
5465********5540 |
H73450 |
03/15/2016 |
| LUDE, TIMOTHY |
M0-130178 |
2 |
21.39 |
5312********4598 |
141020 |
03/15/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
162953 |
03/15/2016 |
| MAYORGA, OSCAR |
M0-130476 |
2 |
21.39 |
4991********0127 |
160682 |
03/15/2016 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
127568 |
03/15/2016 |
| MEADE, LONNIE |
M0-000237 |
2 |
21.39 |
4690********8935 |
552511 |
03/15/2016 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
102081 |
03/15/2016 |
| RICHARDS, DAVID |
M0-130159 |
2 |
21.39 |
4991********0226 |
160684 |
03/15/2016 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
160685 |
03/15/2016 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
07485C |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 3 |
MasterCard |
57.78 |
| 13 |
Visa |
266.59 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.62 |