Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRAULIO |
SY-AGUILAR |
A |
45.00 |
5275********8152 |
191570 |
06/01/2016 |
| ALLARD, ANDREW |
SY-ALLARD |
A |
45.00 |
4223********3713 |
954575 |
06/01/2016 |
| ATCHLEY, CATHY |
SY-ATCHLEY |
A |
45.00 |
4888********4792 |
04137A |
06/01/2016 |
| COOK, ETHAN |
SY-COOK |
A |
45.00 |
4756********1996 |
511079 |
06/01/2016 |
| DAJANI, MATT |
SY-DAJANI |
A |
45.00 |
6011********1566 |
00164R |
06/01/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
601071 |
06/01/2016 |
| FORD, KATIE |
SY-FORD |
A |
45.00 |
4060********0645 |
051707 |
06/01/2016 |
| HANNAFORD, SHANE |
SY-HANNAFORD |
A |
90.00 |
5465********4649 |
H70809 |
06/01/2016 |
| HORWITZ, DANNY |
SY-HORWITZ |
A |
45.00 |
4147********7792 |
02058D |
06/01/2016 |
| MACDONALD, KATE |
SY-MACDONALD |
A |
45.00 |
5275********8350 |
191772 |
06/01/2016 |
| MCINTIRE, ADAM |
SY-MCINTIRE |
A |
85.00 |
4275********7403 |
310002 |
06/01/2016 |
| MCKEE, BRANDON |
SY-MCKEE |
A |
45.00 |
4011********0283 |
309944 |
06/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
101085 |
06/01/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H66305 |
06/01/2016 |
| PAYNE, HEATHER |
SY-PAYNE |
A |
45.00 |
4266********6480 |
02079B |
06/01/2016 |
| STANFORD, LEE |
SY-STANFORD |
A |
45.00 |
6011********4202 |
00158R |
06/01/2016 |
| TANNER, AMY |
SY-WEB899923 |
A |
45.00 |
5517********7994 |
310019 |
06/01/2016 |
| WHITEIS, KYLE |
SY-WHITEIS |
A |
45.00 |
4275********7735 |
309999 |
06/01/2016 |
| WILSON, TROY |
SY-WILSON |
A |
45.00 |
4356********6305 |
191672 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
270.00 |
| 12 |
Visa |
580.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |