Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREKAPUDI, SUGR, |
82-203522 |
R |
39.00 |
4269********3250 |
002545 |
01/02/2019 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********1166 |
079012 |
01/02/2019 |
| CASTANEDA, MARK, |
82-38569 |
R |
29.00 |
4298********9757 |
799415 |
01/02/2019 |
| DULAN, DAVID, |
82-201229 |
R |
39.00 |
4494********8892 |
768631 |
01/02/2019 |
| DUNSTON, JOHN, |
82-40288 |
R |
39.00 |
4511********0047 |
566094 |
01/02/2019 |
| LOWE, MATT, |
82-201228 |
R |
39.00 |
4494********8892 |
834137 |
01/02/2019 |
| ROBY, JARVIS, |
82-11791 |
R |
59.00 |
4494********4859 |
901627 |
01/02/2019 |
| SCHICK, ERICH, |
82-36350 |
R |
39.00 |
4494********1809 |
899655 |
01/02/2019 |
| SIMS, JUSTIN, |
82-202248 |
R |
29.00 |
4403********6040 |
465184 |
01/02/2019 |
| SNYDER, BETH, |
82-2029 |
R |
49.00 |
4511********5688 |
566095 |
01/02/2019 |
| TATARAKIS, JULI, |
82-34992 |
R |
49.00 |
4511********2974 |
566096 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |