Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DUSTIN |
9P-M000159 |
4 |
35.00 |
4853********6094 |
044825 |
06/15/2018 |
| BARBOZA-DRAZ, OMAR |
9P-M000160 |
4 |
35.00 |
5508********9075 |
074804 |
06/15/2018 |
| CHRISMAN, CINDY |
9P-F000140 |
4 |
35.00 |
5466********0257 |
07809Z |
06/15/2018 |
| CROSS, JASON |
9P-M000161 |
4 |
35.00 |
4128********8261 |
71951B |
06/15/2018 |
| DUBE, ROBERT |
9P-M000162 |
4 |
35.00 |
4430********8930 |
870259 |
06/15/2018 |
| HAMMOND, TIMOTHY |
9P-M000163 |
4 |
35.00 |
5421********5909 |
675027 |
06/15/2018 |
| HUNTOON, NATALIE |
9P-F000141 |
4 |
35.00 |
5119********0600 |
074828 |
06/15/2018 |
| KAST, JOSH |
9P-M000164 |
4 |
35.00 |
4626********8500 |
910524 |
06/15/2018 |
| PHILIPP, DEREK |
9P-M000165 |
4 |
35.00 |
5508********1128 |
074807 |
06/15/2018 |
| PRESCOTT, CHRISTOPHER |
9P-M00057 |
4 |
35.00 |
4626********2797 |
552080 |
06/15/2018 |
| REED, TAYLOR |
9P-M000166 |
4 |
35.00 |
4430********7643 |
870682 |
06/15/2018 |
| SAENZ, ADAM |
9P-M000167 |
4 |
35.00 |
4264********4121 |
027936 |
06/15/2018 |
| SHAY, BRANDON |
9P-M000168 |
4 |
35.00 |
5294********8266 |
791521 |
06/15/2018 |
| THAYER, EDWARD |
9P-M00056 |
4 |
35.00 |
4640********1762 |
299264 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
210.00 |
| 8 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |