Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
006683 |
11/15/2017 |
| BAILEY, FRANCINE |
E1-42541 |
3 |
47.40 |
4474********4716 |
031103 |
11/15/2017 |
| BAKER, SUZETTE |
E1-34445 |
3 |
10.60 |
4300********2673 |
027993 |
11/15/2017 |
| BENNETT, JOHNNY |
E1-38677 |
3 |
37.10 |
4758********1484 |
262505 |
11/15/2017 |
| FIRKINS, DENNIS |
E1-47542 |
3 |
37.10 |
4719********3951 |
841646 |
11/15/2017 |
| MIRANDA, LUIS |
E1-42556 |
3 |
42.10 |
4514********8065 |
387100 |
11/15/2017 |
| NATIVIDAD, MARIA |
E1-42706 |
3 |
5.00 |
4342********6077 |
051511 |
11/15/2017 |
| NAY, TALISA |
E1-42294 |
3 |
15.60 |
4758********2386 |
262507 |
11/15/2017 |
| OLSEN, SHANE |
E1-40306 |
3 |
31.49 |
4342********6089 |
036957 |
11/15/2017 |
| RASMUSSEN, LORILYNN |
E1-38859 |
3 |
47.69 |
4342********2293 |
051908 |
11/15/2017 |
| ROGERS, ASHLEY |
E1-42776 |
3 |
42.10 |
5102********7865 |
H99395 |
11/15/2017 |
| SHAW, MATTHEW O. |
E1-40395 |
3 |
37.10 |
5449********7135 |
H98892 |
11/15/2017 |
| TAYLOR, ALANA |
E1-42584 |
3 |
5.59 |
4758********0409 |
262509 |
11/15/2017 |
| TIBBETS, DWIGHT |
E1-42517 |
3 |
37.10 |
4342********2663 |
087504 |
11/15/2017 |
| TREADAWAY, DAVID |
E1-47487 |
3 |
41.80 |
4190********5331 |
003695 |
11/15/2017 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
57.40 |
4366********3645 |
009625 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.20 |
| 14 |
Visa |
458.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.27 |