Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, JUSTY, |
82-37959 |
R |
39.00 |
5178********5356 |
036999 |
06/28/2017 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********4991 |
695712 |
06/28/2017 |
| DAVIS, MARIA, |
82-38742 |
R |
89.00 |
4342********8851 |
140859 |
06/28/2017 |
| HAYNES, ANNIE, |
82-34698 |
R |
29.00 |
4511********6155 |
855542 |
06/28/2017 |
| HINEBAUGH, LARR, |
82-34286 |
R |
59.00 |
5480********1616 |
02863B |
06/28/2017 |
| LANTTA, RYAN, |
82-37548 |
R |
29.00 |
4586********2231 |
H66490 |
06/28/2017 |
| LOUEN, HOLLY, |
82-11740 |
R |
29.00 |
4147********3619 |
05347D |
06/28/2017 |
| MARIN, PHILLIP, |
82-32299 |
R |
29.00 |
4511********2414 |
855543 |
06/28/2017 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********4759 |
000554 |
06/28/2017 |
| TIAN, YINGZHONG, |
82-39748 |
R |
39.00 |
4147********2647 |
05370D |
06/28/2017 |
| WILSON, KATHLEE, |
82-3118 |
R |
39.00 |
4400********1113 |
02203D |
06/28/2017 |
| WINANS, MARY, |
82-9486 |
R |
49.00 |
4511********8588 |
855544 |
06/28/2017 |
| ZELEZNY, JOHN, |
82-6216 |
R |
59.00 |
4465********7175 |
028656 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 11 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |