Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYON, MIKE |
CV-172328105 |
2 |
49.00 |
4426********7198 |
183468 |
07/20/2017 |
| ALLDREDGE, LINDA |
CV-172321924 |
2 |
59.00 |
4266********8189 |
043244 |
07/20/2017 |
| BOWE, BRANIN |
CV-172186928 |
2 |
89.00 |
4342********8676 |
484802 |
07/20/2017 |
| BOWE, C.P |
CV-2295 |
2 |
55.00 |
4342********1173 |
164705 |
07/20/2017 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
35.00 |
4015********5004 |
359357 |
07/20/2017 |
| CHAPIN, ISSIAH |
CV-2237 |
2 |
30.00 |
4366********7057 |
023283 |
07/20/2017 |
| CRABB, STEPHANIE |
CV-172328130 |
2 |
98.00 |
4366********5530 |
005976 |
07/20/2017 |
| DAVIS, KATHLEEN |
CV-172326363 |
2 |
99.00 |
5165********9659 |
451715 |
07/20/2017 |
| DYER, ANDREW |
CV-172322021 |
2 |
59.00 |
5166********7831 |
451714 |
07/20/2017 |
| FILLMORE, MACKENZIE |
CV-2300 |
2 |
105.00 |
4366********2115 |
015186 |
07/20/2017 |
| HAINES, MARISSA |
CV-172322018 |
2 |
59.00 |
4015********0008 |
359358 |
07/20/2017 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
59.00 |
4815********4880 |
103366 |
07/20/2017 |
| KHALSA, HARI |
CV-172322029 |
2 |
59.00 |
5466********7853 |
41114P |
07/20/2017 |
| LARRABEE, ERNEST |
CV-172186946 |
2 |
59.00 |
5178********6929 |
09072B |
07/20/2017 |
| LOWRY, GAIL |
CV-172186980 |
2 |
75.00 |
4060********3146 |
053607 |
07/20/2017 |
| LUNA, JAVIER |
CV-2296 |
2 |
59.00 |
4071********2226 |
09071C |
07/20/2017 |
| MORSS, AUSTIN |
CV-172326368 |
2 |
30.00 |
5165********5171 |
451716 |
07/20/2017 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
008431 |
07/20/2017 |
| RODRIGUZ, GABBY |
CV-172321993 |
2 |
105.00 |
5165********4741 |
451717 |
07/20/2017 |
| STADELI, TREY |
CV-172186968 |
2 |
30.00 |
4015********8595 |
359360 |
07/20/2017 |
| URAN, JONATHAN |
CV-172186848 |
2 |
55.00 |
4452********7599 |
025972 |
07/20/2017 |
| VITELLE, DAVID |
CV-172328129 |
2 |
59.00 |
5165********2417 |
451718 |
07/20/2017 |
| WADDELL, RYAN |
CV-2389 |
2 |
60.00 |
4473********9229 |
043635 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
470.00 |
| 16 |
Visa |
967.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1437.00 |