Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4365********8115 |
339328 |
08/15/2017 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
002810 |
08/15/2017 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4365********8115 |
339327 |
08/15/2017 |
| FYKE, ROBERT |
07-783668 |
2 |
1.00 |
5466********0362 |
90137Z |
08/15/2017 |
| FYKE, SANDIE |
07-552148 |
2 |
1.00 |
5466********0362 |
91722Z |
08/15/2017 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
464361 |
08/15/2017 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
095776 |
08/15/2017 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
042810 |
08/15/2017 |
| LARA, CINTHYA |
07-814699 |
2 |
10.00 |
4815********1041 |
172685 |
08/15/2017 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
082810 |
08/15/2017 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
916200 |
08/15/2017 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
315879 |
08/15/2017 |
| PINOL, KATHY |
07-783643 |
2 |
17.99 |
4636********2343 |
027128 |
08/15/2017 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********4172 |
916226 |
08/15/2017 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
40.98 |
4342********3568 |
566395 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 13 |
Visa |
242.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.40 |