Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
123429 |
06/05/11 |
| BRADLEY, JOE |
1B-0301561003 |
2 |
29.00 |
4426********4560 |
133628 |
06/05/11 |
| BRUHY, CHRIS |
1B-0303361003 |
2 |
25.00 |
4426********0593 |
173521 |
06/05/11 |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
01502C |
06/05/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
083457 |
06/05/11 |
| CHRISTOFFERSON, SARAH |
1B-0306271003 |
2 |
19.95 |
4080********2011 |
010401 |
06/05/11 |
| CLARK, JAMES |
1B-0312970413 |
2 |
25.00 |
4080********3113 |
017969 |
06/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
083457 |
06/05/11 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********5721 |
063211 |
06/05/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
164417 |
06/05/11 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
010402 |
06/05/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
123429 |
06/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
03525A |
06/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
01502C |
06/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
073211 |
06/05/11 |
| LUNNEMANN, EVA |
1B-0322610448 |
2 |
29.00 |
4690********4039 |
321723 |
06/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
321722 |
06/05/11 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
4366********0005 |
018580 |
06/05/11 |
| NAVARRO, DIONICIO |
1B-0319620448 |
2 |
20.10 |
4473********1978 |
083457 |
06/05/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
143729 |
06/05/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
250925 |
06/05/11 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
073211 |
06/05/11 |
| WEAVIER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
024374 |
06/05/11 |
| WEST, DARIAN |
1B-0324700448 |
2 |
39.95 |
4473********0211 |
083457 |
06/05/11 |
| WILLIS, MARIDELLE |
1B-0336720703 |
2 |
34.00 |
4452********0493 |
083356 |
06/05/11 |
| WOODSON, TIMOTHY |
1B-0301151003 |
2 |
29.00 |
4690********6892 |
321724 |
06/05/11 |
| YAMADA, EIMI |
1B-0313470413 |
2 |
40.00 |
4342********0751 |
912241 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 24 |
Visa |
597.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.85 |