Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASSI, JACQUELINE |
6S-1030 |
1 |
43.25 |
4631********3402 |
871502 |
06/01/2018 |
| ANDERSON, JEREMY |
6S-1024 |
1 |
45.25 |
4460********8492 |
829830 |
06/01/2018 |
| BURTON, KERI |
6S-1004 |
1 |
45.25 |
4120********7545 |
000706 |
06/01/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
624.83 |
4610********8307 |
085706 |
06/01/2018 |
| GALINDEZ, ALANA |
6S-1067 |
1 |
577.80 |
4388********9239 |
01277C |
06/01/2018 |
| GHIMBOS, NICOLE |
6S-GHIMBOS |
1 |
990.40 |
3715*******2016 |
166675 |
06/01/2018 |
| HEREDIA, LUCY |
6S-1037 |
1 |
45.25 |
4102********4696 |
001910 |
06/01/2018 |
| HOUSE, MARY |
6S-HOUSE |
1 |
520.00 |
4388********1149 |
01340D |
06/01/2018 |
| HUTTS, JESS |
6S-1003 |
1 |
45.25 |
4610********4923 |
015706 |
06/01/2018 |
| JOHNSON, GLORIA |
6S-1027 |
1 |
1071.20 |
4100********3374 |
19594C |
06/01/2018 |
| LATIMER, JAKE |
6S-1063 |
1 |
45.25 |
4465********2253 |
001636 |
06/01/2018 |
| MCDONALD, BILLY |
6S-1034 |
1 |
45.25 |
3712*******1003 |
107016 |
06/01/2018 |
| PETERSON, KELLY |
6S-1048 |
1 |
920.31 |
3717*******2012 |
100219 |
06/01/2018 |
| ROBERTSON, BREANNA |
6S-ROBERTSON |
1 |
520.00 |
4400********4220 |
07148D |
06/01/2018 |
| SHERMAN, DAVID |
6S-1069 |
1 |
45.25 |
4465********2645 |
001974 |
06/01/2018 |
| TOBIN, DYLAN |
6S-1070 |
1 |
43.25 |
4157********4679 |
834740 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1955.96 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
3671.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5627.79 |