Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMBER, |
82-26255 |
R |
39.00 |
4815********7224 |
184407 |
05/31/2017 |
| AMAYA JR., THOM, |
82-6351 |
R |
49.00 |
4815********9991 |
184501 |
05/31/2017 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********6857 |
889363 |
05/31/2017 |
| BOUTTE, DAVID, |
82-25208 |
R |
39.00 |
4737********7947 |
511937 |
05/31/2017 |
| BURNS, KHALID, |
82-37655 |
R |
39.00 |
5311********4090 |
000406 |
05/31/2017 |
| DRISKILL, KATIE, |
82-31173 |
R |
19.00 |
4465********0270 |
031585 |
05/31/2017 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
200360 |
05/31/2017 |
| HEATH, FORD, |
82-9046 |
R |
39.00 |
5291********0409 |
00690Z |
05/31/2017 |
| MARTINEZ, JESSI, |
82-38695 |
R |
29.00 |
4815********7380 |
194100 |
05/31/2017 |
| MCCRAY, VIVA, |
82-35042 |
R |
19.00 |
5491********6052 |
028226 |
05/31/2017 |
| MORROW, LISA, |
82-25317 |
R |
49.00 |
5291********7722 |
00704P |
05/31/2017 |
| ONWUMERE, PETER, |
82-31774 |
R |
29.00 |
5178********0282 |
093189 |
05/31/2017 |
| REAMS, BRIAN, |
82-28121 |
R |
59.00 |
5589********5550 |
00711E |
05/31/2017 |
| RIXMAN, TRAVIS, |
82-34417 |
R |
19.00 |
5409********5447 |
028255 |
05/31/2017 |
| SHAKERI, REZA, |
82-2109 |
R |
29.00 |
5474********7783 |
03754Z |
05/31/2017 |
| WHITAKER, MANNY, |
82-31475 |
R |
69.00 |
3767*******2020 |
163221 |
05/31/2017 |
| WIENS, JACOB, |
82-10654 |
R |
29.00 |
4147********8646 |
00741C |
05/31/2017 |
| WIGLEY, ZACH, |
82-21665 |
R |
29.00 |
4147********3651 |
02688D |
05/31/2017 |
| WILSON, DANELLE, |
82-39153 |
R |
29.00 |
4465********9051 |
031999 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 8 |
MasterCard |
282.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |