Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, ALEX |
D8-672169 |
2 |
41.37 |
4707********2488 |
04835C |
05/10/2018 |
| BRIONES, MARISELA |
D8-091585 |
2 |
40.58 |
4430********1679 |
839266 |
05/10/2018 |
| COLBERT, AUSTIN |
D8-494252 |
2 |
33.92 |
4355********5126 |
133097 |
05/10/2018 |
| HELTON, JACOB |
D8-654946 |
2 |
33.82 |
4727********4964 |
704929 |
05/10/2018 |
| HICKERSON, JOHN |
D8-352904 |
2 |
45.10 |
4355********0882 |
134121 |
05/10/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
072751 |
05/10/2018 |
| MARTIN, TAYLOR |
D8-414245 |
2 |
45.10 |
5115********4982 |
JYQKM4 |
05/10/2018 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
072754 |
05/10/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
010521 |
05/10/2018 |
| NIEBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
03086D |
05/10/2018 |
| NORTON, JONATHAN |
D8-891463 |
2 |
33.82 |
4765********5440 |
072756 |
05/10/2018 |
| REYNOSO, JOSE |
D8-646949 |
2 |
29.31 |
4147********6798 |
04933D |
05/10/2018 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******4292 |
936010 |
05/10/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
Q42DWL |
05/10/2018 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
911954 |
05/10/2018 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
053834 |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 3 |
MasterCard |
112.74 |
| 12 |
Visa |
431.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.58 |