Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
02775B |
01/01/14 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
044502 |
01/01/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00131P |
01/01/14 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
980013 |
01/01/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
016462 |
01/01/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
91234P |
01/01/14 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
02754Z |
01/01/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
02733Z |
01/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
016463 |
01/01/14 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
02779B |
01/01/14 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
02779B |
01/01/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
91373P |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
469.93 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.93 |