Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIMOFF, AIMEE |
13-0308680413 |
5 |
10.00 |
4366********4272 |
024000 |
10/20/10 |
| ARMANDO AMADOR, DIEGO |
13-0308780413 |
5 |
20.00 |
4868********6007 |
802854 |
10/20/10 |
| AUTUMN, TONEY |
13-0312150413 |
5 |
44.00 |
4136********1585 |
356076 |
10/20/10 |
| BARROWS, BEN |
13-0304840413 |
5 |
10.00 |
4366********1983 |
008230 |
10/20/10 |
| CIPRIANO, CHAVEZ |
13-181103871 |
5 |
20.00 |
5275********6857 |
101624 |
10/20/10 |
| GASKA, GIELDIE |
13-0301470413 |
5 |
10.00 |
4037********7173 |
90022A |
10/20/10 |
| GILLESPIE, CLAYTON |
13-0308750413 |
5 |
39.00 |
5581********1311 |
331102 |
10/20/10 |
| GOODWIN, JESSE |
13-0303380413 |
5 |
30.00 |
4366********3461 |
024002 |
10/20/10 |
| MELVIG, BRADLEY |
13-0312330413 |
5 |
20.00 |
4153********7189 |
071501 |
10/20/10 |
| PIGUET, JODY |
13-0301120413 |
5 |
28.00 |
4366********5961 |
020517 |
10/20/10 |
| REED, ERIC |
13-0307360413 |
5 |
10.00 |
4359********7371 |
90022C |
10/20/10 |
| SMITH, KELSEY |
13-0303040413 |
5 |
28.00 |
4366********0433 |
018840 |
10/20/10 |
| STOENEEER, JOHN |
13-0304270413 |
5 |
32.00 |
4266********2637 |
541508 |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.00 |
| 11 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |