Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
134612 |
08/01/2018 |
| CAZARES, JESUS |
1F-10175 |
1 |
49.99 |
5509********1391 |
468403 |
08/01/2018 |
| DIA, JOE |
1F-10166 |
1 |
35.99 |
4266********7175 |
03844B |
08/01/2018 |
| EGGELING, DUSTI |
1F-10142 |
1 |
35.99 |
5582********8508 |
074343 |
08/01/2018 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********9621 |
03894I |
08/01/2018 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********4367 |
029593 |
08/01/2018 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
089136 |
08/01/2018 |
| MCCANDLESS, LACI |
1F-10154 |
1 |
35.99 |
4498********4506 |
088440 |
08/01/2018 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
000786 |
08/01/2018 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
49.99 |
4147********1919 |
04228D |
08/01/2018 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
363528 |
08/01/2018 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001181 |
08/01/2018 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001671 |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.96 |
| 9 |
Visa |
393.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.86 |