Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
072016 |
01/16/2017 |
| ANDERSON, MATT |
M0-130427 |
2 |
21.39 |
5465********9806 |
000990 |
01/16/2017 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********9796 |
052007 |
01/16/2017 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
00476C |
01/16/2017 |
| CASTANCDA, OSCAR |
M0-150185 |
2 |
10.00 |
4355********0291 |
107032 |
01/16/2017 |
| CHRISTIAN, JAMIE |
M0-130350 |
2 |
16.04 |
4108********9962 |
074721 |
01/16/2017 |
| DAMBAUGH, ZACHARY |
M0-150452 |
2 |
10.00 |
4737********4955 |
246494 |
01/16/2017 |
| GREELEY, ROGER |
M0-130042 |
2 |
21.39 |
4105********4997 |
016607 |
01/16/2017 |
| GREELY, MIYA |
M0-150426 |
2 |
21.39 |
4991********4061 |
289202 |
01/16/2017 |
| GROTH, CHRIS |
M0-130040 |
2 |
21.39 |
6011********5445 |
01624R |
01/16/2017 |
| HEARN, BRIAN |
M0-130259 |
2 |
16.04 |
4356********6749 |
152705 |
01/16/2017 |
| HOGUE, ELOISE |
M0-130402 |
2 |
16.00 |
4147********1568 |
00508C |
01/16/2017 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******6004 |
149631 |
01/16/2017 |
| NASH, STEVE |
M0-150007 |
2 |
21.39 |
3715*******1006 |
123568 |
01/16/2017 |
| NIQUETTE, GABRIELLE |
M0-150491 |
2 |
10.00 |
4465********3991 |
016614 |
01/16/2017 |
| NIQUETTE, OLIVIA |
M0-150490 |
2 |
10.00 |
4737********3593 |
388202 |
01/16/2017 |
| OCONNOR, GREG |
M0-150472 |
2 |
16.00 |
4737********4657 |
465619 |
01/16/2017 |
| PETERS, MIKE |
M0-000238 |
2 |
15.00 |
4147********4962 |
00507D |
01/16/2017 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
289206 |
01/16/2017 |
| SPAZIANO, LYNSAY |
M0-150440 |
2 |
21.39 |
5465********4274 |
008513 |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.78 |
| 2 |
MasterCard |
42.78 |
| 15 |
Visa |
230.64 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.59 |