Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-JENKINS,, |
82-39353 |
R |
29.00 |
5178********5122 |
05352Z |
04/12/2017 |
| CANTU, ERNIE, |
82-30225 |
R |
49.00 |
4899********4783 |
006047 |
04/12/2017 |
| COREY, JOSEPH, |
82-688 |
R |
19.00 |
4270********2431 |
012069 |
04/12/2017 |
| COSTA, BILL, |
82-10156 |
R |
39.00 |
4270********3108 |
012943 |
04/12/2017 |
| ESTES, JIM, |
82-10982 |
R |
49.00 |
3732*******8009 |
165088 |
04/12/2017 |
| GUINAUGH, STEPH, |
82-34585 |
R |
59.00 |
4815********9172 |
105559 |
04/12/2017 |
| LARRIVEE, KEVIN, |
82-38642 |
R |
29.00 |
4147********9667 |
05381D |
04/12/2017 |
| METHENY, TAMMER, |
82-37119 |
R |
29.00 |
4815********9132 |
105858 |
04/12/2017 |
| MORGAN, DENNIS, |
82-35808 |
R |
29.00 |
5178********2714 |
032423 |
04/12/2017 |
| RAMSEY, LAVENE, |
82-33824 |
R |
69.00 |
4815********0351 |
105952 |
04/12/2017 |
| SAVALA, SYLVIA, |
82-27130 |
R |
29.00 |
5403********4677 |
065512 |
04/12/2017 |
| VARGAS, CRISTIN, |
82-36141 |
R |
39.00 |
4511********8027 |
118095 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
87.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |