Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ARIEL |
15-908045 |
3 |
16.19 |
4815********9461 |
173400 |
01/07/2019 |
| AMATON, ROXANNE |
15-1105676 |
3 |
15.99 |
4342********5882 |
077255 |
01/07/2019 |
| Cornell, Steven |
15-WEB8824480 |
3 |
34.99 |
4194********8323 |
027025 |
01/07/2019 |
| ECHOLS, JOHN |
15-622524 |
3 |
12.74 |
5332********4928 |
AIE04C |
01/07/2019 |
| ELLIOTT, ANTHONY |
15-ZKW9181257 |
3 |
9.99 |
4194********3308 |
027017 |
01/07/2019 |
| JOHNSON, CODY |
15-841219 |
3 |
17.99 |
5332********7600 |
AIEOQN |
01/07/2019 |
| KING, LONNIE |
15-823263 |
3 |
1.00 |
5332********8873 |
AIEOQP |
01/07/2019 |
| LEONARD, JEFFREY |
15-1060406 |
3 |
16.99 |
4833********0824 |
083010 |
01/07/2019 |
| SANDER, RICHARD |
15-848634 |
3 |
87.99 |
4543********0876 |
192354 |
01/07/2019 |
| VERDUGO, RICHARD |
15-1059008 |
3 |
1.00 |
5332********8873 |
AIE03N |
01/07/2019 |
| WALSH, KATELYNN |
15-1088590 |
3 |
4.25 |
4194********2040 |
027019 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
32.73 |
| 7 |
Visa |
186.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.12 |