Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOREN, KAYLA, |
T2-008802 |
R |
37.83 |
4342********2700 |
778525 |
12/21/2016 |
| CARRIZALES, CYN, |
T2-009699 |
R |
34.59 |
5269********6540 |
292573 |
12/21/2016 |
| ELLIS, BRITTANY, |
T2-008885 |
R |
34.59 |
4054********0045 |
071802 |
12/21/2016 |
| LEO, MICHAEL, |
T2-007972 |
R |
37.83 |
4670********1380 |
596213 |
12/21/2016 |
| MURRAY - THOMPS, |
T2-008247 |
R |
29.17 |
5343********8860 |
025249 |
12/21/2016 |
| PECINA, MARIO, |
T2-008904 |
R |
28.09 |
4737********5280 |
808899 |
12/21/2016 |
| ROSE, NICK, |
T2-009716 |
R |
37.83 |
4502********9563 |
056667 |
12/21/2016 |
| SCHOFIELD, CHRI, |
T2-009798 |
R |
37.83 |
5269********6940 |
292590 |
12/21/2016 |
| THOMPSON, ANDRE, |
T2-009626 |
R |
29.17 |
5524********1251 |
01277Z |
12/21/2016 |
| TIMM, DEREK, |
T2-009774 |
R |
37.83 |
4342********9594 |
751221 |
12/21/2016 |
| TRUITT, MAEGAN, |
T2-009346 |
R |
37.83 |
4342********7496 |
944362 |
12/21/2016 |
| WEHMEYER, HALLE, |
T2-009842 |
R |
45.41 |
5516********9321 |
025245 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.17 |
| 7 |
Visa |
251.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.00 |