Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
731437 |
04/16/2018 |
| BURDIS, MICHAEL |
68-261 |
2 |
48.71 |
4621********8491 |
361028 |
04/16/2018 |
| CARRASCO, ROBERTO |
68-248 |
2 |
106.60 |
4342********5959 |
052059 |
04/16/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
610068 |
04/16/2018 |
| GROVE, BRANDON |
68-585 |
2 |
48.71 |
4621********5686 |
731111 |
04/16/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
81.19 |
5462********7628 |
018042 |
04/16/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
018043 |
04/16/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
113.67 |
4342********8608 |
093185 |
04/16/2018 |
| SMITH, CHLOE |
68-251 |
2 |
48.71 |
5111********5667 |
063635 |
04/16/2018 |
| UMSTED, SONNY |
68-94 |
2 |
119.08 |
5159********9071 |
002140 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
297.69 |
| 6 |
Visa |
442.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.87 |