Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, |
95-2319 |
R |
37.88 |
5103********1612 |
129001 |
06/05/2019 |
| CARRILLO, CELES, |
95-16601 |
R |
37.88 |
5103********8291 |
129009 |
06/05/2019 |
| CHEWNING, SHAWN, |
95-62906 |
R |
55.00 |
5146********5592 |
434D66 |
06/05/2019 |
| DUNN, DANIEL, |
95-63338 |
R |
37.88 |
4000********2160 |
320291 |
06/05/2019 |
| HARVENDER, PETE, |
95-16604 |
R |
37.88 |
4266********9004 |
03608B |
06/05/2019 |
| HERNANDEZ, JENN, |
95-37055 |
R |
37.88 |
5582********9968 |
273079 |
06/05/2019 |
| Hale, Heather, |
95-W353094 |
R |
55.00 |
5146********8389 |
2F449F |
06/05/2019 |
| NEIGHBORS, MACK, |
95-47183 |
R |
37.88 |
5164********4609 |
117208 |
06/05/2019 |
| STANDERFER, WHI, |
95-37039 |
R |
37.88 |
5164********7856 |
132363 |
06/05/2019 |
| THORP, JUSTIN, |
95-56411 |
R |
37.88 |
4610********9436 |
012107 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
299.40 |
| 3 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.04 |