Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURK, GARY |
13-0300980413 |
1 |
10.00 |
4300********4305 |
026915 |
06/03/10 |
| CABA, JANNA |
13-0303300413 |
1 |
24.00 |
4868********2300 |
782888 |
06/03/10 |
| CARTER, TYLER |
13-0301900413 |
1 |
10.00 |
5466********7264 |
003794 |
06/03/10 |
| CLAPP, SHANNON |
13-0303270413 |
1 |
24.00 |
4366********4408 |
011546 |
06/03/10 |
| COOK, JOEL |
13-0301870413 |
1 |
20.00 |
5287********2018 |
085209 |
06/03/10 |
| DESCHAMPS, CHRISTINE |
13-0303460413 |
1 |
24.00 |
4388********2727 |
07163D |
06/03/10 |
| EVANS, ASHLEY |
13-0300160413 |
1 |
20.00 |
4366********1546 |
011547 |
06/03/10 |
| FALISEC, HARRY |
13-0300130413 |
1 |
10.00 |
5403********3124 |
085238 |
06/03/10 |
| HANSEN, MICHAEL |
13-0302120413 |
1 |
10.00 |
4037********6869 |
80302A |
06/03/10 |
| HEATER, RANDY |
13-181104763 |
1 |
10.00 |
4264********1401 |
05526B |
06/03/10 |
| HERSH, APRIL |
13-0302350413 |
1 |
19.95 |
4342********7543 |
782628 |
06/03/10 |
| KARN, JAMIE |
13-0301890413 |
1 |
10.00 |
4426********0050 |
125225 |
06/03/10 |
| MANRIQUEZ, ELIZABETH |
13-0303450413 |
1 |
19.99 |
5287********1018 |
085209 |
06/03/10 |
| MONTOYA, MARITZA |
13-0302070413 |
1 |
10.00 |
4342********3922 |
861761 |
06/03/10 |
| TORREA, CHRISTINA |
13-0302050413 |
1 |
20.00 |
5477********8488 |
003454 |
06/03/10 |
| VICKERY, NICOLE |
13-0302230413 |
1 |
24.00 |
4366********6962 |
021855 |
06/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.99 |
| 11 |
Visa |
185.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.94 |