Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, JAMES |
T7-30331 |
X |
39.00 |
3767*******3003 |
184291 |
06/06/19 |
| BAILEY, WANDA |
T7-20506 |
X |
44.00 |
6011********6822 |
00661R |
06/06/19 |
| BISHOP, ROSE |
T7-7898789 |
X |
142.50 |
4684********9273 |
137725 |
06/06/19 |
| CARRANZA, RICARDO |
T7-24577 |
X |
54.99 |
4737********2819 |
043473 |
06/06/19 |
| CAWTHON, DAVID |
T7-19914 |
X |
39.00 |
3715*******1017 |
188156 |
06/06/19 |
| CHOURASIA, RAKESH |
T7-30373 |
X |
34.00 |
4072********2684 |
006237 |
06/06/19 |
| CLEMMONS, SAMUEL |
T7-20873 |
X |
34.99 |
4737********1315 |
001848 |
06/06/19 |
| COX, ISAYAH |
T7-21114 |
X |
34.99 |
4011********9047 |
074824 |
06/06/19 |
| CRUMP, LEILANI |
T7-21261 |
X |
95.00 |
4640********0525 |
08523D |
06/06/19 |
| EHLERS, CRAWFORD |
T7-35379 |
X |
54.00 |
4104********7855 |
528144 |
06/06/19 |
| GOLDEN, KELLY |
T7-25472 |
X |
34.00 |
3797*******3000 |
146691 |
06/06/19 |
| GRANT, JEANNE |
T7-19459 |
X |
34.00 |
5124********4749 |
006245 |
06/06/19 |
| GYANG, YEIPYANG |
T7-57624 |
X |
39.00 |
4684********3727 |
137723 |
06/06/19 |
| HAMMOND, DAVID |
T7-50619 |
X |
142.00 |
4802********0095 |
085156 |
06/06/19 |
| HOWARD, NICK |
T7-57600 |
X |
39.00 |
4011********2261 |
074824 |
06/06/19 |
| IMES, ALLAN |
T7-19489 |
X |
34.00 |
4120********3941 |
006242 |
06/06/19 |
| JARRELL, CATHY |
T7-30396 |
X |
49.00 |
4744********2693 |
124691 |
06/06/19 |
| MCDONALD, CYNTHIA |
T7-21005 |
X |
34.00 |
4147********0203 |
08512C |
06/06/19 |
| MESSER, TOM |
T7-30315 |
X |
49.00 |
5140********5484 |
08520Z |
06/06/19 |
| OWENS, ASHLEIGH |
T7-20994 |
X |
49.00 |
5445********3284 |
000315 |
06/06/19 |
| PATEL, SMIT |
T7-25421 |
X |
34.00 |
3797*******1005 |
126329 |
06/06/19 |
| PHILLIPS, JOEL |
T7-30388 |
X |
25.00 |
4355********7429 |
114159 |
06/06/19 |
| ROWE, DENNIS |
T7-25456 |
X |
25.00 |
4684********4884 |
137724 |
06/06/19 |
| SELZ, JAN |
T7-37504 |
X |
34.00 |
4071********8521 |
08506A |
06/06/19 |
| STOY, BRITTANY |
T7-30428 |
X |
59.00 |
4737********8284 |
056208 |
06/06/19 |
| STRNAD, ROBERT |
T7-40158 |
X |
34.00 |
3797*******1004 |
181240 |
06/06/19 |
| TASSA, CJ |
T7-25454 |
X |
20.00 |
4494********9908 |
799786 |
06/06/19 |
| WHEELER, RUSTY |
T7-64141 |
X |
29.99 |
4147********7543 |
08528D |
06/06/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
180.00 |
| 3 |
MasterCard |
132.00 |
| 19 |
Visa |
980.46 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1336.46 |