Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENZA, VIKTOR, |
82-32274 |
R |
39.00 |
5307********6927 |
923761 |
10/31/12 |
| CARRASCO, ROBER, |
82-30208 |
R |
39.00 |
4217********9944 |
132911 |
10/31/12 |
| COLLUM, CHRIS, |
82-34530 |
R |
29.00 |
4422********2026 |
062115 |
10/31/12 |
| COOK, TERYN, |
82-30122 |
R |
49.00 |
4217********5580 |
182819 |
10/31/12 |
| FERGUSON, BRITT, |
82-26571 |
R |
49.00 |
4444********1418 |
062115 |
10/31/12 |
| GREEN, NORIKO, |
82-30268 |
R |
59.00 |
4217********8905 |
162312 |
10/31/12 |
| HARRIS, KAMERON, |
82-35272 |
R |
29.00 |
4778********7496 |
023090 |
10/31/12 |
| HINOJOS, KELLI, |
82-21923 |
R |
29.00 |
5262********5651 |
830112 |
10/31/12 |
| KASSAHN, TAYLOR, |
82-4171 |
R |
19.00 |
5140********8615 |
03658Z |
10/31/12 |
| LOWE, MICHELLE, |
82-11502 |
R |
29.00 |
4266********9901 |
03648B |
10/31/12 |
| NEWMAN, JEFFREY, |
82-25392 |
R |
49.00 |
4899********7490 |
000264 |
10/31/12 |
| PIERRO, JEREMY, |
82-32858 |
R |
29.00 |
4342********8616 |
232015 |
10/31/12 |
| ROBERTSON, SHEL, |
82-33399 |
R |
29.00 |
4833********0221 |
002107 |
10/31/12 |
| VARGAS, THOMAS, |
82-33198 |
R |
29.00 |
4427********8849 |
117770 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 11 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |