Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
018381 |
01/16/2017 |
| BENALLY, SHARON |
E1-51154 |
3 |
15.60 |
4474********2020 |
036561 |
01/16/2017 |
| CHAVEZ, ALDO |
E1-43049 |
3 |
26.19 |
4342********4093 |
663205 |
01/16/2017 |
| CLARK, HAILEE |
E1-38502 |
3 |
42.10 |
4758********8170 |
016424 |
01/16/2017 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
692717 |
01/16/2017 |
| MARTINEZ, LILIA |
E1-38200 |
3 |
42.10 |
5424********8292 |
93956P |
01/16/2017 |
| MCCOY, FRED |
E1-13296 |
3 |
15.60 |
4342********2676 |
639894 |
01/16/2017 |
| NAY, TALISA |
E1-42294 |
3 |
42.10 |
4758********6311 |
854196 |
01/16/2017 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
517851 |
01/16/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H07585 |
01/16/2017 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
21.20 |
4190********5331 |
021233 |
01/16/2017 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
005910 |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 10 |
Visa |
330.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.08 |