Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, JASON |
R6-9703612008 |
2 |
30.00 |
4342********7800 |
041100 |
08/21/2017 |
| BLEVENS, JULIE |
R6-103061 |
2 |
25.00 |
4342********4995 |
053519 |
08/21/2017 |
| BRACH, NICK |
R6-9703145480 |
2 |
34.00 |
4672********5907 |
462755 |
08/21/2017 |
| BUTLER, JERRY |
R6-1000487 |
2 |
42.84 |
4610********8285 |
024707 |
08/21/2017 |
| CARMICHAEL, JODI |
R6-9702100761 |
2 |
30.00 |
5403********8489 |
064742 |
08/21/2017 |
| CARMICHAEL, SAMI |
R6-9702100762 |
2 |
90.00 |
5403********8489 |
064742 |
08/21/2017 |
| CAVALIERE, TINA |
R6-9707782033 |
2 |
10.00 |
5403********1944 |
064742 |
08/21/2017 |
| CROCKER, RYAN |
R6-1000146 |
2 |
28.00 |
4206********3169 |
054742 |
08/21/2017 |
| DOMINGUEZ, TYLER |
R6-2601898 |
2 |
50.00 |
4342********4441 |
064698 |
08/21/2017 |
| GIACOLETTO, ADRIAN |
R6-9702087009 |
2 |
30.00 |
4472********5311 |
864634 |
08/21/2017 |
| GUZMAN, MICHAEL |
R6-1000136 |
2 |
24.00 |
4088********9643 |
021118 |
08/21/2017 |
| HOOVER, LUKAS |
R6-9706441405 |
2 |
49.50 |
4465********6238 |
021527 |
08/21/2017 |
| JOHNSON, BLAINE |
R6-9702703635 |
2 |
61.45 |
4738********5092 |
864636 |
08/21/2017 |
| KENDALL, RANDY |
R6-2504311 |
2 |
5.52 |
4190********3204 |
026866 |
08/21/2017 |
| LEWIS-GIES, APRIL |
R6-9702508005 |
2 |
89.90 |
4147********0693 |
02280D |
08/21/2017 |
| LINN, DEANA |
R6-9708127722 |
2 |
25.00 |
4738********9307 |
864635 |
08/21/2017 |
| MARTINEZ, ANGELA |
R6-5757910051 |
2 |
250.00 |
4342********8327 |
534455 |
08/21/2017 |
| MCCLELLAND, JEFF |
R6-9702506224 |
2 |
75.95 |
4300********3765 |
021807 |
08/21/2017 |
| MOORE, MICHELLE |
R6-9707782479 |
2 |
30.00 |
5403********9249 |
064742 |
08/21/2017 |
| ORIORDAN, BRENDA |
R6-1000117 |
2 |
69.79 |
4342********8507 |
534456 |
08/21/2017 |
| PEREZ, ROSENDO |
R6-9702705694 |
2 |
25.00 |
5178********1036 |
02288Z |
08/21/2017 |
| PETERSEN, BRUCE |
R6-9706292650 |
2 |
47.50 |
5213********4688 |
02167Z |
08/21/2017 |
| SEVERSON, DAYANA |
R6-9703617122 |
2 |
65.00 |
4834********6318 |
317339 |
08/21/2017 |
| SILVER, CRISTI |
R6-2487192048 |
2 |
55.00 |
5148********3362 |
126981 |
08/21/2017 |
| SLAUGHTER, MONEE |
R6-9703618405 |
2 |
34.95 |
4206********6445 |
054742 |
08/21/2017 |
| STEELE, RYAN |
R6-3038155981 |
2 |
100.00 |
4264********6421 |
04841B |
08/21/2017 |
| TAGGART, BLAKE |
R6-9704622657 |
2 |
49.50 |
4707********8404 |
064749 |
08/21/2017 |
| TATE, NATHAN |
R6-102929 |
2 |
90.00 |
4342********1774 |
632973 |
08/21/2017 |
| TERRELL, ANGELINA |
R6-9702163891 |
2 |
89.90 |
5254********9240 |
T5853B |
08/21/2017 |
| THACKER, JODY |
R6-9704242600 |
2 |
30.00 |
4672********8277 |
462756 |
08/21/2017 |
| TOMPKINS, SAUL |
R6-9702618712 |
2 |
25.00 |
4190********3991 |
006860 |
08/21/2017 |
| TWEEDY, MITSURU |
R6-9705891973 |
2 |
25.00 |
5537********0330 |
807248 |
08/21/2017 |
| WILLIAMS, CHANCE |
R6-1000124 |
2 |
24.00 |
3795*******8699 |
601274 |
08/21/2017 |
| WILLIAMS, LOREN |
R6-9703140324 |
2 |
34.95 |
4342********4520 |
699716 |
08/21/2017 |
| YEOMANS, BRIANNA |
R6-1000134 |
2 |
55.00 |
4738********7486 |
864637 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 9 |
MasterCard |
402.40 |
| 25 |
Visa |
1375.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1801.75 |