Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
031539 |
06/15/2017 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
765525 |
06/15/2017 |
| MABRY, KOBY |
E1-42743 |
3 |
42.10 |
4342********6771 |
939403 |
06/15/2017 |
| MCCOY, FRED |
E1-38636 |
3 |
26.20 |
4342********2676 |
309387 |
06/15/2017 |
| MIRANDA, LUIS |
E1-42556 |
3 |
42.10 |
4514********8065 |
338690 |
06/15/2017 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
42.10 |
4342********6077 |
034897 |
06/15/2017 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********2386 |
138563 |
06/15/2017 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
939966 |
06/15/2017 |
| ROGERS, ASHLEY |
E1-42776 |
3 |
42.10 |
5102********7865 |
H96497 |
06/15/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H95993 |
06/15/2017 |
| SMYER, SIDNEY |
E1-42525 |
3 |
26.19 |
4680********6076 |
736635 |
06/15/2017 |
| SMYER, TEAGUE |
E1-42521 |
3 |
26.19 |
4680********6076 |
734912 |
06/15/2017 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
37.10 |
4342********2663 |
036736 |
06/15/2017 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
41.80 |
4190********5331 |
021254 |
06/15/2017 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
012326 |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 13 |
Visa |
467.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.67 |