Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
029484 |
07/17/2017 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
47.40 |
4474********4716 |
078359 |
07/17/2017 |
| BAKER, SUZETTE |
E1-34445 |
3 |
67.10 |
4300********9630 |
010541 |
07/17/2017 |
| CONNELLY, BAILEY |
E1-38664 |
3 |
47.69 |
4342********6301 |
378143 |
07/17/2017 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
781079 |
07/17/2017 |
| MABRY, KOBY |
E1-42743 |
3 |
42.10 |
4342********6771 |
380074 |
07/17/2017 |
| MCCOY, FRED |
E1-38636 |
3 |
15.60 |
4342********2676 |
380488 |
07/17/2017 |
| MIRANDA, LUIS |
E1-42556 |
3 |
42.10 |
4514********8065 |
384853 |
07/17/2017 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
42.10 |
4342********6077 |
367410 |
07/17/2017 |
| NAY, TALISA |
E1-42294 |
3 |
42.10 |
4758********2386 |
615782 |
07/17/2017 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
411333 |
07/17/2017 |
| PEROTTO, SHANTELL |
E1-42763 |
3 |
26.19 |
4758********3298 |
615783 |
07/17/2017 |
| ROGERS, ASHLEY |
E1-42776 |
3 |
42.10 |
5102********7865 |
H90024 |
07/17/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H89521 |
07/17/2017 |
| SMYER, SIDNEY |
E1-42525 |
3 |
26.19 |
4680********6076 |
061958 |
07/17/2017 |
| SMYER, TEAGUE |
E1-42521 |
3 |
26.19 |
4680********6076 |
061926 |
07/17/2017 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
37.10 |
4342********2663 |
206148 |
07/17/2017 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
31.20 |
4190********5331 |
020010 |
07/17/2017 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
011337 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 17 |
Visa |
661.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.35 |