Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
110771 |
01/02/2017 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4313********5317 |
02629C |
01/02/2017 |
| BROWN, AIMEE |
F4-1899 |
1 |
69.00 |
4366********8227 |
025967 |
01/02/2017 |
| BUTEAU, KEVIN |
F4-2880 |
1 |
78.00 |
5460********2507 |
050740 |
01/02/2017 |
| CHRISTENSON, PATRICIA |
F4-2868 |
1 |
47.00 |
5308********9417 |
364215 |
01/02/2017 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
104.00 |
4160********3060 |
070745 |
01/02/2017 |
| IRISH, RUSSELL |
F4-664 |
1 |
78.00 |
5538********4563 |
279908 |
01/02/2017 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
308029 |
01/02/2017 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
03171B |
01/02/2017 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
296869 |
01/02/2017 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
070745 |
01/02/2017 |
| MAYO, JESSICA |
F4-2777 |
1 |
34.00 |
4447********0646 |
002908 |
01/02/2017 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
98.00 |
4833********9227 |
000708 |
01/02/2017 |
| MCMANUS, JULIE |
F4-1985 |
1 |
78.00 |
4147********7862 |
01660D |
01/02/2017 |
| MILLAR, MARY |
F4-2583 |
1 |
43.00 |
5524********8274 |
002180 |
01/02/2017 |
| MILLS, CODI |
F4-2852 |
1 |
78.00 |
4815********8718 |
110974 |
01/02/2017 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
02209B |
01/02/2017 |
| OWENS, CYNDI |
F4-2842 |
1 |
78.00 |
4833********5536 |
000708 |
01/02/2017 |
| QUILES, RJ |
F4-2593A |
1 |
69.00 |
4815********7917 |
110872 |
01/02/2017 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
070746 |
01/02/2017 |
| SEDLER, KAYLEE |
F4-2919 |
1 |
47.00 |
4366********7349 |
023292 |
01/02/2017 |
| SPRINGMAN, PETE |
F4-1832 |
1 |
56.00 |
4160********5711 |
070745 |
01/02/2017 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
02215B |
01/02/2017 |
| TARAP, OLIVER |
F4-1639 |
1 |
56.00 |
6011********3397 |
00279R |
01/02/2017 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
295143 |
01/02/2017 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
070746 |
01/02/2017 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
120279 |
01/02/2017 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
002625 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.00 |
| 22 |
Visa |
1426.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.00 |