Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, ROXANA |
EE-1281534574 |
4 |
24.95 |
4259********7445 |
852428 |
05/25/2017 |
| ANDERSON, MICHELLE |
EE-1281534854 |
4 |
55.94 |
5576********7297 |
075707 |
05/25/2017 |
| BAAR, MATTHEW |
EE-1281534865 |
4 |
15.95 |
4465********2446 |
025769 |
05/25/2017 |
| BELLANCA, ELIZABETH |
EE-1281534855 |
4 |
55.94 |
5178********0887 |
091333 |
05/25/2017 |
| BUTLAND, STEVEN |
EE-1281534686 |
4 |
55.94 |
4342********1049 |
852431 |
05/25/2017 |
| CANSECO, KAYLA |
EE-1281534573 |
4 |
24.95 |
4259********7445 |
844073 |
05/25/2017 |
| KEEFER, KAHLEY |
EE-1281534767 |
4 |
69.94 |
4586********7614 |
H02586 |
05/25/2017 |
| KEYS, JIM |
EE-591264 |
4 |
360.00 |
4100********0360 |
37746D |
05/25/2017 |
| LAWVER, JUNE |
EE-1281534856 |
4 |
55.94 |
4815********2723 |
165559 |
05/25/2017 |
| MICHAEL, DAYNE |
EE-1281534859 |
4 |
55.94 |
4235********6368 |
075246 |
05/25/2017 |
| PARKER, NEIL |
EE-1281534764 |
4 |
55.94 |
4586********7614 |
H01186 |
05/25/2017 |
| PEREIRA, MARCELO |
EE-1281534825 |
4 |
19.45 |
4000********6378 |
114700 |
05/25/2017 |
| RAY, SOPHIE |
EE-EN603441 |
4 |
18.99 |
4815********9187 |
165654 |
05/25/2017 |
| SCHNEIDER, CAITLIN |
EE-1281534860 |
4 |
64.94 |
3798*******1000 |
129297 |
05/25/2017 |
| SCHNEIDER, MICHELLE |
EE-1281534861 |
4 |
64.94 |
3798*******1000 |
189642 |
05/25/2017 |
| SIMON, GARRY |
EE-1281534728 |
4 |
75.00 |
4147********6360 |
05628D |
05/25/2017 |
| STAFFORD, IRVIN |
EE-EN603620 |
4 |
280.00 |
4337********9823 |
75247B |
05/25/2017 |
| VALENZUELA, KIM |
EE-1281534682 |
4 |
64.94 |
3728*******1042 |
128235 |
05/25/2017 |
| VOGEL, KELLYE |
EE-1281534858 |
4 |
55.94 |
4342********2779 |
844093 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.82 |
| 2 |
MasterCard |
111.88 |
| 14 |
Visa |
1168.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.63 |