Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, LIZBETH |
2P-2086 |
2 |
21.25 |
4270********3086 |
023801 |
08/15/12 |
| BEJERANO, RENE |
2P-2610 |
2 |
15.00 |
5480********9097 |
112947 |
08/15/12 |
| BENKE, RICHARD |
2P-1288 |
2 |
21.19 |
4313********7607 |
03569C |
08/15/12 |
| BIZUB, MICHELE |
2P-3089 |
2 |
36.25 |
4312********9804 |
01598B |
08/15/12 |
| BRIMMER, LOGAN |
2P-2857 |
2 |
20.00 |
4355********6452 |
152124 |
08/15/12 |
| CAMACHO, JESSICA |
2P-2083 |
2 |
21.19 |
4356********0352 |
193364 |
08/15/12 |
| CARILLO, PEDRO |
2P-3396 |
2 |
21.19 |
5465********0137 |
002426 |
08/15/12 |
| DALTON, JAMES |
2P-2875 |
2 |
19.99 |
4356********3625 |
143364 |
08/15/12 |
| DE LA PAZ, JEREMY |
2P-3077 |
2 |
21.25 |
4828********1049 |
242280 |
08/15/12 |
| DETWEILER, DARLENE |
2P-3009 |
2 |
21.25 |
5424********5435 |
115658 |
08/15/12 |
| DUHIUZZO, LUIS |
2P-3326 |
2 |
21.25 |
5465********7314 |
003846 |
08/15/12 |
| HERNANDEZ, SEBASTIANA |
2P-3295 |
2 |
21.25 |
5576********3009 |
004305 |
08/15/12 |
| HICKMAN, WENDY |
2P-2101 |
2 |
21.19 |
4356********9342 |
183463 |
08/15/12 |
| INMAN, BELINDA |
2P-3169 |
2 |
21.25 |
4828********1012 |
919146 |
08/15/12 |
| JOHNSON, D |
2P-3155 |
2 |
21.25 |
6011********5426 |
01594R |
08/15/12 |
| KOCH, AMBER |
2P-2931 |
2 |
19.99 |
4635********8957 |
183262 |
08/15/12 |
| KOLAK, GLORIA |
2P-1005 |
2 |
21.19 |
4270********1451 |
023802 |
08/15/12 |
| LEWIS, JO-ANNE |
2P-1701 |
2 |
36.19 |
5444********7240 |
015878 |
08/15/12 |
| MACFARLANE, SARA |
2P-2979 |
2 |
40.00 |
4754********9544 |
939624 |
08/15/12 |
| MATO, BECKY |
2P-3152 |
2 |
21.25 |
4356********5994 |
173065 |
08/15/12 |
| MCLUMBER, KELLY |
2P-3327 |
2 |
21.25 |
5465********7314 |
009087 |
08/15/12 |
| MENA, DANIELA |
2P-3315 |
2 |
21.25 |
4270********0909 |
023801 |
08/15/12 |
| MEYERS, CAROL |
2P-3320 |
2 |
21.25 |
4737********4672 |
058790 |
08/15/12 |
| MORALES, LAKESHA |
2P-2566 |
2 |
15.00 |
4828********1014 |
883180 |
08/15/12 |
| NARWOLD, JASON |
2P-2303 |
2 |
21.19 |
5414********4141 |
092303 |
08/15/12 |
| NOLET, NICK |
2P-2439 |
2 |
31.80 |
4355********5024 |
152122 |
08/15/12 |
| NUNO, CHRISTIAN |
2P-2634 |
2 |
45.00 |
4207********3216 |
003606 |
08/15/12 |
| PEREZ, ALEXIS |
2P-2276 |
2 |
15.00 |
4737********9831 |
992191 |
08/15/12 |
| ROBINSON, JUDIE |
2P-3346 |
2 |
21.25 |
4744********1224 |
183169 |
08/15/12 |
| SHUBERT, MITCH |
2P-2835 |
2 |
21.19 |
4744********7613 |
123666 |
08/15/12 |
| SINGLETARY, CHANCE |
2P-2287 |
2 |
21.19 |
4270********4455 |
023801 |
08/15/12 |
| SINGLETARY, CODY |
2P-3260 |
2 |
21.25 |
4270********4455 |
023801 |
08/15/12 |
| SMITH, DONALD |
2P-3084 |
2 |
21.25 |
6011********5740 |
01507R |
08/15/12 |
| SNYDER, JEFF |
2P-1767 |
2 |
37.50 |
5536********3889 |
112948 |
08/15/12 |
| STANLEY, SUZANNE |
2P-2247 |
2 |
42.39 |
4352********7313 |
092348 |
08/15/12 |
| STIVERS, JEFF |
2P-3328 |
2 |
21.25 |
4704********7962 |
663985 |
08/15/12 |
| SZANTO, ROBERT |
2P-1606 |
2 |
22.52 |
4744********3503 |
133863 |
08/15/12 |
| WHITNEY, LEEANN |
2P-2214 |
2 |
30.00 |
4828********8020 |
883183 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
216.07 |
| 27 |
Visa |
656.33 |
| 2 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.90 |