Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
070053 |
06/15/2016 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
05200C |
06/15/2016 |
| GREELEY, ROGER |
M0-130042 |
2 |
21.39 |
4786********0443 |
015343 |
06/15/2016 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01563R |
06/15/2016 |
| HAFNER, SHANE |
M0-130253 |
2 |
15.00 |
5576********5675 |
000860 |
06/15/2016 |
| HALL, MARTY |
M0-150027 |
2 |
21.39 |
4147********0293 |
015227 |
06/15/2016 |
| HEARN, BRIAN |
M0-130259 |
2 |
16.04 |
4356********6749 |
115682 |
06/15/2016 |
| HOGUE, ELOISE |
M0-130402 |
2 |
32.08 |
4147********1568 |
05206C |
06/15/2016 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
148035 |
06/15/2016 |
| MAYORGA, OSCAR |
M0-130476 |
2 |
21.39 |
4991********0127 |
819221 |
06/15/2016 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
154544 |
06/15/2016 |
| MEADE, LONNIE |
M0-000237 |
2 |
21.39 |
4690********8935 |
340434 |
06/15/2016 |
| NASH, STEVE |
M0-150007 |
2 |
32.08 |
3715*******1006 |
181509 |
06/15/2016 |
| RICHARDS, DAVID |
M0-130159 |
2 |
21.39 |
4991********0226 |
819222 |
06/15/2016 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
819223 |
06/15/2016 |
| VARGAS, MAURICIO |
M0-150029 |
2 |
21.39 |
4833********8128 |
005806 |
06/15/2016 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********1451 |
05215D |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 1 |
MasterCard |
15.00 |
| 12 |
Visa |
245.24 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.49 |