Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, SHAWN |
S8-S10608 |
4 |
60.00 |
4494********1862 |
335945 |
08/16/12 |
| CLAIR, HARDIP |
S8-S12645 |
4 |
70.00 |
6011********8893 |
01638R |
08/16/12 |
| DUNLAVY, NOAH |
S8-S13432 |
4 |
80.00 |
4862********6310 |
02596A |
08/16/12 |
| GASTELUM, HUMBERT |
S8-S19354 |
4 |
80.00 |
4266********4414 |
02576C |
08/16/12 |
| GUTIERREZ, MICHAEL |
S8-S19701 |
4 |
89.00 |
3713*******3001 |
136100 |
08/16/12 |
| HOOVER, CLAY |
S8-S12104 |
4 |
90.00 |
4778********3208 |
230284 |
08/16/12 |
| KOBAYASHI, TAKAO |
S8-S13381 |
4 |
50.00 |
5262********3015 |
810427 |
08/16/12 |
| MINERVA, ROBERT |
S8-S19717 |
4 |
45.00 |
4253********0844 |
470866 |
08/16/12 |
| POOL, SANDRA |
S8-S12302 |
4 |
119.00 |
4888********8293 |
03572A |
08/16/12 |
| SCIACQUA, GENO |
S8-G-SCIACQUA |
4 |
60.00 |
4239********2696 |
152583 |
08/16/12 |
| SJODIN, ANDREW |
S8-S19152 |
4 |
75.00 |
5178********3544 |
337410 |
08/16/12 |
| WRIGHT, TIM |
S8-S10572 |
4 |
80.00 |
4342********3198 |
864116 |
08/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 2 |
MasterCard |
125.00 |
| 8 |
Visa |
614.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.00 |