Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, JAMES |
E0-47453 |
1 |
15.59 |
4247********8663 |
111730 |
04/03/2017 |
| CURTIS, MIRANDA |
E0-62197 |
1 |
42.09 |
4300********2775 |
653501 |
04/03/2017 |
| HANSON, JUDITH |
E0-57888 |
1 |
42.09 |
4758********6512 |
828654 |
04/03/2017 |
| HERNANDEZ, FRANCISCA |
E0-42809 |
1 |
47.39 |
4758********5256 |
828651 |
04/03/2017 |
| MARTINEZ, BERNADETTE |
E0-40476 |
1 |
26.19 |
4474********6036 |
084258 |
04/03/2017 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
777998 |
04/03/2017 |
| SPARKS, DYLLAN |
E0-38245 |
1 |
42.09 |
4342********9477 |
113701 |
04/03/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
003212 |
04/03/2017 |
| SUA, KRYSTAL |
E0-42859 |
1 |
57.99 |
4342********8003 |
985833 |
04/03/2017 |
| TAYLOR, KRIS |
E0-42723 |
1 |
31.49 |
4020********7801 |
133167 |
04/03/2017 |
| WEBB, CHRISTOPHER |
E0-42660 |
1 |
31.49 |
4015********9932 |
778000 |
04/03/2017 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
31.49 |
4347********7265 |
001811 |
04/03/2017 |
| WOOTTON, JULIE |
E0-38273 |
1 |
15.59 |
4342********4302 |
875371 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
446.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.48 |