Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
021723 |
03/26/12 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********6369 |
84497C |
03/26/12 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
01578C |
03/26/12 |
| BREWSTER, ROBERT |
B9-B4132 |
3 |
55.00 |
4465********3109 |
02637B |
03/26/12 |
| BROWN, TERESA |
B9-B3551 |
3 |
79.00 |
4282********3163 |
071713 |
03/26/12 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
165601 |
03/26/12 |
| CONTRERAS, JOHNNY |
B9-B4102 |
3 |
79.00 |
4217********2980 |
010172 |
03/26/12 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
154768 |
03/26/12 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
3 |
79.00 |
4465********3495 |
02652B |
03/26/12 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
010171 |
03/26/12 |
| INIGUEZ, SALVADOR |
B9-B4821 |
3 |
79.00 |
4282********1770 |
071713 |
03/26/12 |
| JAMES, ANN |
B9-B3260 |
3 |
55.00 |
5416********2829 |
01712B |
03/26/12 |
| KIDDER, FRED |
B9-B2275 |
3 |
40.00 |
4460********5201 |
275489 |
03/26/12 |
| MALOOF, MARCIE |
B9-B2963 |
3 |
55.00 |
4037********3226 |
21627A |
03/26/12 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
108.00 |
4307********5189 |
378657 |
03/26/12 |
| SAYRE, ROBERT |
B9-B3369 |
3 |
49.50 |
4868********1906 |
396623 |
03/26/12 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
55.00 |
4147********4019 |
01308D |
03/26/12 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
323878 |
03/26/12 |
| UGARTE, KRISTOFER |
B9-B4931 |
3 |
79.00 |
4867********2500 |
071713 |
03/26/12 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
144599 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 1 |
MasterCard |
55.00 |
| 16 |
Visa |
1030.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.10 |