Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEPHEN, |
17-021287 |
R |
32.42 |
3767*******6001 |
169305 |
01/09/2019 |
| ASTUDILLO, OSCA, |
17-023695 |
R |
27.05 |
4599********3691 |
H67323 |
01/09/2019 |
| BOUSLEY, BART, |
17-024244 |
R |
32.42 |
3767*******6001 |
106860 |
01/09/2019 |
| COOPER, RICHARD, |
17-COOPER |
R |
54.11 |
4342********6187 |
017762 |
01/09/2019 |
| KELLER-NELSON,, |
17-023840 |
R |
440.42 |
4631********8144 |
338524 |
01/09/2019 |
| MOSS, JESSICA, |
17-023030 |
R |
43.25 |
5108********2802 |
064542 |
01/09/2019 |
| NEEDHAM, STEVEN, |
17-023026 |
R |
43.25 |
5108********2802 |
064542 |
01/09/2019 |
| OLIVO, RAYMOND, |
17-023914 |
R |
33.55 |
4430********4128 |
592157 |
01/09/2019 |
| PENA, ERIN, |
17-023878 |
R |
43.29 |
5172********7310 |
378426 |
01/09/2019 |
| PEREZ, CATARINO, |
17-CATARINO |
R |
54.11 |
4736********0698 |
044507 |
01/09/2019 |
| STRADLEY, JUSTI, |
17-022343 |
R |
89.75 |
4147********9700 |
06104C |
01/09/2019 |
| VILLARREAL, DAN, |
17-020768 |
R |
31.37 |
5152********0840 |
049505 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.84 |
| 4 |
MasterCard |
161.16 |
| 6 |
Visa |
698.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.99 |