Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020833 |
06/20/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
150.00 |
4672********5907 |
719151 |
06/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
125.00 |
5403********8489 |
075417 |
06/20/2016 |
| CAULEY, COLE |
R6-7028587741 |
2 |
25.00 |
4342********4012 |
975769 |
06/20/2016 |
| CAULEY, PRESTON |
R6-7028587740 |
2 |
25.00 |
4342********4012 |
949676 |
06/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
29.23 |
4206********1161 |
065418 |
06/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
807591 |
06/20/2016 |
| ETCHEVERRY, BRIELLE |
R6-8563731143 |
2 |
10.00 |
4465********0533 |
020049 |
06/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
125.00 |
5403********8489 |
075417 |
06/20/2016 |
| GRAHAM, BRAEDEN |
R6-9707122425 |
2 |
2.50 |
4053********3987 |
065417 |
06/20/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
70.00 |
4300********8223 |
020091 |
06/20/2016 |
| HAWKINS, KYLA |
R6-6404103 |
2 |
34.95 |
4300********1260 |
020675 |
06/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
469587 |
06/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
83.00 |
6011********6512 |
02096P |
06/20/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
57.45 |
4474********2600 |
617262 |
06/20/2016 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
120.00 |
4190********8941 |
005827 |
06/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
469588 |
06/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
807593 |
06/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020853 |
06/20/2016 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
075418 |
06/20/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
075418 |
06/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
02547E |
06/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
170.00 |
4323********1004 |
175598 |
06/20/2016 |
| PLOCK, BILL |
R6-9702504153 |
2 |
164.95 |
4672********4448 |
719152 |
06/20/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********0536 |
065418 |
06/20/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
720166 |
06/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
065418 |
06/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
150.00 |
4342********1774 |
083824 |
06/20/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********5306 |
150050 |
06/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
719153 |
06/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
075421 |
06/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
779047 |
06/20/2016 |
| YEOMANS, BRIANNA |
R6-9707494535 |
2 |
29.50 |
4250********4449 |
099491 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
379.95 |
| 26 |
Visa |
1571.23 |
| 1 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.18 |