Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020800 |
07/20/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
590243 |
07/20/2016 |
| BRACH, NICK |
R6-9703145480 |
2 |
188.30 |
4672********5907 |
771144 |
07/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
080156 |
07/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********1161 |
070156 |
07/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
588070 |
07/20/2016 |
| ETCHEVERRY, BRIELLE |
R6-8563731143 |
2 |
10.00 |
4465********0533 |
020812 |
07/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
080156 |
07/20/2016 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
258013 |
07/20/2016 |
| GRAHAM, BRAEDEN |
R6-9707122425 |
2 |
2.50 |
4053********3987 |
070156 |
07/20/2016 |
| HAGEE, JUSTIN |
R6-7196590953 |
2 |
70.00 |
4300********8223 |
020532 |
07/20/2016 |
| HAWKINS, KYLA |
R6-6404103 |
2 |
34.95 |
4300********1260 |
020814 |
07/20/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********9430 |
022602 |
07/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
61.95 |
4738********7466 |
258014 |
07/20/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
46.95 |
4190********3204 |
014655 |
07/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
80.00 |
6011********6512 |
02059P |
07/20/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
57.45 |
4474********2600 |
620263 |
07/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
258015 |
07/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
678470 |
07/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020552 |
07/20/2016 |
| MELGARES, MICHELLE |
R6-9703090253 |
2 |
50.00 |
5403********8582 |
080156 |
07/20/2016 |
| MILANO, SHANELL |
R6-9706239841 |
2 |
62.50 |
4342********6215 |
486911 |
07/20/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
080156 |
07/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
04760E |
07/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
170.00 |
4323********1004 |
563802 |
07/20/2016 |
| SANGER, BROCK |
R6-9707781845 |
2 |
70.00 |
4300********6556 |
020554 |
07/20/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
90.00 |
5148********5871 |
867948 |
07/20/2016 |
| SLAUGHTER, ASHLEY |
R6-103426 |
2 |
10.00 |
5537********0241 |
272693 |
07/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
070157 |
07/20/2016 |
| TABARES, EDWIN |
R6-9707790633 |
2 |
144.69 |
4342********7874 |
420847 |
07/20/2016 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
57.45 |
4342********5659 |
546034 |
07/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
150.00 |
4342********1774 |
486912 |
07/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
77.95 |
4672********8277 |
771146 |
07/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
080201 |
07/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
546035 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
399.95 |
| 27 |
Visa |
1703.44 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2183.39 |