Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDELE, BRADLEY |
J1-KTB04060 |
5 |
31.82 |
4473********9802 |
064127 |
12/20/12 |
| DAVIS, JIM |
J1-MCB05836 |
5 |
20.15 |
4473********1438 |
064127 |
12/20/12 |
| EDWARDS, JERRID |
J1-MCB05744 |
5 |
42.43 |
4690********7199 |
264413 |
12/20/12 |
| GARCIA, OMAR |
J1-MCR16058 |
5 |
27.58 |
4366********6397 |
011940 |
12/20/12 |
| GARCIA, VICTOR |
J1-MCR16247 |
5 |
24.39 |
4366********1039 |
014044 |
12/20/12 |
| GONZALEZ, JESUS |
J1-KTB34427 |
5 |
36.04 |
4473********4559 |
064127 |
12/20/12 |
| GREENE, TYLER |
J1-MCB04001 |
5 |
31.82 |
5371********1694 |
074109 |
12/20/12 |
| JEFFERIS, DON |
J1-KTB35304 |
5 |
22.27 |
4719********3718 |
800214 |
12/20/12 |
| LEISEROWITZ, ANDREA |
J1-MCB05206 |
5 |
25.45 |
4246********7118 |
03831G |
12/20/12 |
| NEWMAN, DEVIN |
J1-KTR02589 |
5 |
21.22 |
4246********7118 |
03832G |
12/20/12 |
| RIEDY, MATT |
J1-KTR02114 |
5 |
25.46 |
4160********4805 |
084127 |
12/20/12 |
| SHUMWAY, DAVID |
J1-MCR16277 |
5 |
26.52 |
4473********9527 |
064127 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.82 |
| 11 |
Visa |
303.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.15 |