Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, STACIE |
RC-62385 |
9 |
39.00 |
4366********5454 |
022104 |
12/30/2016 |
| BLALACH, ZACHARY |
RC-71491 |
9 |
39.00 |
4147********1544 |
07221D |
12/30/2016 |
| BURCH, MEGAN |
RC-R000294 |
9 |
39.00 |
4690********0205 |
184597 |
12/30/2016 |
| CERVANTES, RUBEN |
RC-R000702 |
9 |
39.00 |
4473********7957 |
051105 |
12/30/2016 |
| CLIFFORD, SARAH |
RC-61583 |
9 |
39.00 |
4342********8054 |
247685 |
12/30/2016 |
| CRABTREE, SETH |
RC-80505 |
9 |
39.00 |
4266********9765 |
009107 |
12/30/2016 |
| DILLE, MELINDA |
RC-62006 |
9 |
39.00 |
4867********9466 |
061108 |
12/30/2016 |
| EVANS, DOUG |
RC-R000310 |
9 |
39.00 |
4018********6743 |
03199G |
12/30/2016 |
| EVANS, DYLAN |
RC-80518 |
9 |
39.00 |
4018********6743 |
03201G |
12/30/2016 |
| FOWLER, JEFF |
RC-71425 |
9 |
39.00 |
5424********7483 |
29034B |
12/30/2016 |
| HARVEY, KATEY |
RC-67897 |
9 |
39.00 |
4690********8150 |
184600 |
12/30/2016 |
| HERTZ, TINA |
RC-2570 |
9 |
39.00 |
4690********1199 |
184601 |
12/30/2016 |
| KUMASHIRO, YUKI |
RC-R000560 |
9 |
39.00 |
4680********9379 |
143194 |
12/30/2016 |
| NICHOLS, LEE |
RC-62424 |
9 |
39.00 |
4690********8202 |
184511 |
12/30/2016 |
| REGISTER, VIRGINIA |
RC-62005 |
9 |
39.00 |
4690********2754 |
184512 |
12/30/2016 |
| VAZQUEZ, JUANA |
RC-62379 |
9 |
39.00 |
4366********1685 |
006929 |
12/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |