Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, |
95-2319 |
R |
37.88 |
5103********1612 |
121871 |
06/03/2020 |
| BRUCE, AARON, |
95-18601 |
R |
37.88 |
4157********2515 |
724145 |
06/03/2020 |
| BRUCE, KIMBERLY, |
95-18571 |
R |
37.88 |
4157********2515 |
725645 |
06/03/2020 |
| CARR, JESSE, |
95-50424 |
R |
37.88 |
4248********4620 |
009960 |
06/03/2020 |
| DAVIS, SKYLAR, |
95-26301 |
R |
27.06 |
4157********2515 |
724077 |
06/03/2020 |
| LANGE, JONATHAN, |
95-16643 |
R |
37.88 |
5118********0151 |
121599 |
06/03/2020 |
| LEOS, GABRIEL, |
95-37104 |
R |
37.88 |
5146********1782 |
54E03B |
06/03/2020 |
| MITCHELL, JUSTI, |
95-18587 |
R |
37.88 |
5463********2678 |
318171 |
06/03/2020 |
| MORGAN, JODY, |
95-18611 |
R |
37.88 |
5463********8873 |
319089 |
06/03/2020 |
| MORGAN, SHELLY, |
95-18630 |
R |
37.88 |
5463********8873 |
318170 |
06/03/2020 |
| MURRAY, KELSEY, |
95-899 |
R |
37.88 |
5105********5984 |
543270 |
06/03/2020 |
| ORSAK, JAMES, |
95-47192 |
R |
37.88 |
5178********9528 |
05429B |
06/03/2020 |
| TUCKER, COLTON, |
95-50487 |
R |
37.88 |
4000********2416 |
516898 |
06/03/2020 |
| VILLANUEVA, RAM, |
95-16632 |
R |
37.88 |
4427********8063 |
024507 |
06/03/2020 |
| WAITS, KOBE, |
95-26330 |
R |
37.88 |
4060********5488 |
044507 |
06/03/2020 |
| WHEELER, JESSIC, |
95-50476 |
R |
37.88 |
4000********2416 |
498374 |
06/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
303.04 |
| 8 |
Visa |
292.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.26 |