Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
073646 |
05/16/2016 |
| BELL, STEVE |
M0-150012 |
2 |
21.39 |
4342********2927 |
982575 |
05/16/2016 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********3211 |
063407 |
05/16/2016 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
03103C |
05/16/2016 |
| CHRISTIAN, JAMIE |
M0-130350 |
2 |
16.04 |
4108********9643 |
093750 |
05/16/2016 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01610R |
05/16/2016 |
| HAFNER, SHANE |
M0-130253 |
2 |
15.00 |
5576********5675 |
009163 |
05/16/2016 |
| HALL, MARTY |
M0-150027 |
2 |
21.39 |
4147********0293 |
016250 |
05/16/2016 |
| HEARN, BRIAN |
M0-130259 |
2 |
16.04 |
4356********6749 |
153048 |
05/16/2016 |
| HOGUE, ELOISE |
M0-130402 |
2 |
32.08 |
4147********1568 |
03109C |
05/16/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
169293 |
05/16/2016 |
| MAYORGA, OSCAR |
M0-130476 |
2 |
21.39 |
4991********0127 |
478043 |
05/16/2016 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
177814 |
05/16/2016 |
| MEADE, LONNIE |
M0-000237 |
2 |
21.39 |
4690********8935 |
805833 |
05/16/2016 |
| NASH, STEVE |
M0-150007 |
2 |
32.08 |
3715*******1006 |
142197 |
05/16/2016 |
| RICHARDS, DAVID |
M0-130159 |
2 |
21.39 |
4991********0226 |
478044 |
05/16/2016 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
478042 |
05/16/2016 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
03113D |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 1 |
MasterCard |
15.00 |
| 13 |
Visa |
261.28 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.53 |