Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
98-1043127 |
5 |
93.99 |
4465********8038 |
027531 |
11/27/2017 |
| BEAVERS, MICHAEL |
98-1043220 |
5 |
10.00 |
4833********2604 |
012110 |
11/27/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
11.99 |
5135********4608 |
532088 |
11/27/2017 |
| HERNANDEZ, ANTON |
98-912333 |
5 |
12.99 |
4833********5878 |
012110 |
11/27/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
11.99 |
4347********7467 |
012110 |
11/27/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
11.99 |
5148********2460 |
072151 |
11/27/2017 |
| KINDALL, CHARLEY |
98-880233 |
5 |
1.00 |
4037********9484 |
907212 |
11/27/2017 |
| LATNO, ANTHONY |
98-656550 |
5 |
9.99 |
5575********4105 |
026597 |
11/27/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
49.99 |
4342********5429 |
026912 |
11/27/2017 |
| LI, MINGYANG |
98-919770 |
5 |
9.99 |
4135********4064 |
441113 |
11/27/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
092151 |
11/27/2017 |
| ONTIVEROS, ROSAURA |
98-743405 |
5 |
24.99 |
4168********9303 |
017741 |
11/27/2017 |
| PACANAS, TRISTEL |
98-743240 |
5 |
21.99 |
4673********8240 |
686383 |
11/27/2017 |
| REINKE, BROCK |
98-743434 |
5 |
13.99 |
4347********9940 |
012110 |
11/27/2017 |
| SOUDERS, DAVID |
98-3LQG112237 |
5 |
1.00 |
4266********1379 |
04551C |
11/27/2017 |
| STAUB, DOUG |
98-914244 |
5 |
23.99 |
3739*******9001 |
111301 |
11/27/2017 |
| TUCKER, TAYLOR |
98-919746 |
5 |
14.99 |
4636********3833 |
026599 |
11/27/2017 |
| VANDERWEIDE, ANDREW |
98-919773 |
5 |
1.00 |
4270********4352 |
027502 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 4 |
MasterCard |
46.96 |
| 13 |
Visa |
267.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.86 |