Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, JONATHAN |
R6-8126780 |
2 |
25.00 |
4300********0602 |
020478 |
10/20/2016 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
742185 |
10/20/2016 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
90.00 |
5403********8489 |
064512 |
10/20/2016 |
| CENTINEO, CHRIS |
R6-9704335371 |
2 |
34.95 |
4565********6248 |
064516 |
10/20/2016 |
| CROCKER, RYAN |
R6-9707121644 |
2 |
25.00 |
4206********3169 |
054512 |
10/20/2016 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4868********2708 |
697451 |
10/20/2016 |
| GARIBALDI, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
064512 |
10/20/2016 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
620304 |
10/20/2016 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
020127 |
10/20/2016 |
| HOPPER, MICHELLE |
R6-9704243174 |
2 |
99.00 |
4681********9430 |
485036 |
10/20/2016 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
59.95 |
4738********7466 |
620303 |
10/20/2016 |
| KENDALL, RANDY |
R6-2504311 |
2 |
3.00 |
4190********3204 |
028963 |
10/20/2016 |
| KINDEL, TIFFANY |
R6-9704626986 |
2 |
40.00 |
6011********6512 |
02095P |
10/20/2016 |
| KROESE, AMIE |
R6-9706403583 |
2 |
50.00 |
4474********2600 |
629461 |
10/20/2016 |
| LETTMAN, SUSAN |
R6-9706188972 |
2 |
10.00 |
4802********8537 |
000716 |
10/20/2016 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
34.95 |
4472********8714 |
620305 |
10/20/2016 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
70.00 |
4342********3962 |
715751 |
10/20/2016 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
34.95 |
4300********1939 |
020482 |
10/20/2016 |
| MILANO, SHANELL |
R6-9706239841 |
2 |
80.00 |
4342********6215 |
534601 |
10/20/2016 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********3588 |
064512 |
10/20/2016 |
| OHARA, WAYNE |
R6-101945 |
2 |
39.95 |
5528********1868 |
05376C |
10/20/2016 |
| ORIORDAN, BRENDA |
R6-9708127595 |
2 |
90.00 |
4323********1004 |
563148 |
10/20/2016 |
| REED, MCKENZIE |
R6-6403430 |
2 |
30.00 |
4206********3912 |
054512 |
10/20/2016 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
50.00 |
5148********5871 |
095092 |
10/20/2016 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
054512 |
10/20/2016 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
04866B |
10/20/2016 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
30.00 |
4342********5659 |
563150 |
10/20/2016 |
| TATE, NATHAN |
R6-102929 |
2 |
90.00 |
4342********1774 |
534600 |
10/20/2016 |
| TAYLOR, ROBERT |
R6-101855 |
2 |
45.00 |
4896********6304 |
095098 |
10/20/2016 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
30.00 |
5254********9240 |
T3941B |
10/20/2016 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
930368 |
10/20/2016 |
| WEMPLE, BRITTANI |
R6-6015808923 |
2 |
34.95 |
4730********4321 |
064516 |
10/20/2016 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
522889 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
329.95 |
| 26 |
Visa |
1201.15 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.10 |