Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, CHRISTIAN |
F4-2760 |
1 |
78.00 |
4815********0907 |
145901 |
02/01/2017 |
| BERRY, JENNIFER |
F4-2466 |
1 |
47.00 |
4313********5317 |
06792C |
02/01/2017 |
| BROWN, AIMEE |
F4-1899 |
1 |
69.00 |
4366********8227 |
031007 |
02/01/2017 |
| CHRISTENSON, PATRICIA |
F4-2868 |
1 |
47.00 |
5308********9417 |
124195 |
02/01/2017 |
| CORLEY, RAMIE BUDDY |
F4-862 |
1 |
104.00 |
4160********3060 |
065020 |
02/01/2017 |
| DRILLING, HANA SUE |
F4-2431 |
1 |
88.00 |
4185********6433 |
065020 |
02/01/2017 |
| IRISH, RUSSELL |
F4-664 |
1 |
78.00 |
5538********4563 |
773922 |
02/01/2017 |
| KAPLAN, SARAH |
F4-2912 |
1 |
56.00 |
4342********6920 |
535669 |
02/01/2017 |
| KUNESH, ALEXANDRA |
F4-2945 |
1 |
47.00 |
4400********8159 |
02822B |
02/01/2017 |
| LUJAN, STEFANIE |
F4-2918 |
1 |
47.00 |
4342********6111 |
441262 |
02/01/2017 |
| MANDELL, PARKER |
F4-2976 |
1 |
78.00 |
4185********4617 |
065020 |
02/01/2017 |
| MCHARDY, JOSEPH |
F4-1948 |
1 |
98.00 |
4833********9227 |
045007 |
02/01/2017 |
| MCMANUS, JULIE |
F4-1985 |
1 |
78.00 |
4147********7862 |
08310D |
02/01/2017 |
| MEDRANO, DIEGO |
F4-2215C |
1 |
49.00 |
4366********9227 |
007266 |
02/01/2017 |
| MILLS, CODI |
F4-2852 |
1 |
78.00 |
4815********8718 |
155603 |
02/01/2017 |
| MOORE, STEVEN |
F4-2706 |
1 |
78.00 |
4147********2308 |
00741B |
02/01/2017 |
| OWENS, CYNDI |
F4-2842 |
1 |
78.00 |
4833********5536 |
045007 |
02/01/2017 |
| QUILES, RJ |
F4-2593A |
1 |
69.00 |
4815********7917 |
155708 |
02/01/2017 |
| SCALES, COLETTE |
F4-2628 |
1 |
47.00 |
4185********7290 |
065029 |
02/01/2017 |
| SPRINGMAN, PETE |
F4-1832 |
1 |
56.00 |
4160********5711 |
065030 |
02/01/2017 |
| STEPHENS, DAVID |
F4-2929 |
1 |
47.00 |
5120********8760 |
00760B |
02/01/2017 |
| TARAP, JENNIFER |
F4-1638 |
1 |
78.00 |
4366********6407 |
014771 |
02/01/2017 |
| TARAP, OLIVER |
F4-1639 |
1 |
56.00 |
6011********3397 |
00154R |
02/01/2017 |
| TARPEE, GARY |
F4-S5 |
1 |
43.00 |
4342********9318 |
548597 |
02/01/2017 |
| TRAVIS, ALAN |
F4-2916 |
1 |
47.00 |
4185********5361 |
065030 |
02/01/2017 |
| WHITTAKER, KAREN |
F4-2914 |
1 |
78.00 |
4815********1858 |
155701 |
02/01/2017 |
| ZANARDI, CHRISTOPHER |
F4-2523 |
1 |
69.00 |
4300********7934 |
001986 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 23 |
Visa |
1560.00 |
| 1 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.00 |