Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H66982 |
07/02/2018 |
| BOMIA, AARON |
9P-M00033 |
1 |
35.00 |
4147********6652 |
02353D |
07/02/2018 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
910959 |
07/02/2018 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
35.00 |
5508********6999 |
073348 |
07/02/2018 |
| HERENDEEN, MICHAEL |
9P-M000401 |
1 |
35.00 |
5508********5259 |
073348 |
07/02/2018 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
242172 |
07/02/2018 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
5509********0952 |
674679 |
07/02/2018 |
| MALDONADO, ALFONSO |
9P-M000404 |
1 |
50.00 |
5508********4096 |
073349 |
07/02/2018 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
073350 |
07/02/2018 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
552555 |
07/02/2018 |
| WHITE, MATTHEW |
9P-M000407 |
1 |
35.00 |
5119********9258 |
073416 |
07/02/2018 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
268172 |
07/02/2018 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
073352 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
345.00 |
| 4 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |