Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWELL, DIAN, |
82-17790 |
R |
49.00 |
5588********4734 |
73342P |
08/22/12 |
| CHIMA, BALJINDE, |
82-3415 |
R |
19.00 |
5262********3642 |
392607 |
08/22/12 |
| COZBY, NATALIE, |
82-35040 |
R |
29.00 |
5403********3690 |
053227 |
08/22/12 |
| CURIEL, MARISEL, |
82-35531 |
R |
58.00 |
4342********6080 |
180549 |
08/22/12 |
| EATON, STEVEN, |
82-33180 |
R |
49.00 |
5491********6748 |
73300P |
08/22/12 |
| EVANS, STEPHEN, |
82-30023 |
R |
49.00 |
5152********9748 |
000129 |
08/22/12 |
| LEMBO, RICHARD, |
82-7990 |
R |
39.00 |
4730********9523 |
747060 |
08/22/12 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
5109********5217 |
H56186 |
08/22/12 |
| MCLASKEY, MATTH, |
82-4257B |
R |
29.00 |
4809********0402 |
009766 |
08/22/12 |
| OCHSNER, JEFFRE, |
82-29620 |
R |
29.00 |
5312********5457 |
113527 |
08/22/12 |
| OLIVER, BARNEY, |
82-33631 |
R |
39.00 |
4741********3806 |
000110 |
08/22/12 |
| RIVAS, TONYA, |
82-34997 |
R |
69.00 |
4217********7005 |
123427 |
08/22/12 |
| ROSALES, FERNAN, |
82-35507 |
R |
39.00 |
4427********5598 |
389692 |
08/22/12 |
| RUBI-ALVAREZ, S, |
82-34799 |
R |
39.00 |
5262********1624 |
390939 |
08/22/12 |
| SINGH, MANJINDE, |
82-28551 |
R |
19.00 |
3713*******1011 |
115407 |
08/22/12 |
| STONECIPHER, KA, |
82-5499 |
R |
29.00 |
4217********9820 |
193528 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 8 |
MasterCard |
292.00 |
| 7 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |