Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
651785 |
03/01/12 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
164842 |
03/01/12 |
| BROMLEY, VALERIE |
U8-BV711 |
1 |
35.00 |
4737********2483 |
867378 |
03/01/12 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00119P |
03/01/12 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
40.00 |
5466********5107 |
51267P |
03/01/12 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
122338 |
03/01/12 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
169746 |
03/01/12 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4388********9386 |
09035C |
03/01/12 |
| MORELL, PATRICK |
U8-MP588 |
1 |
45.00 |
4313********2441 |
02523A |
03/01/12 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
226467 |
03/01/12 |
| ODASSO, DIANA |
U8-OD100 |
1 |
40.00 |
5262********7358 |
742076 |
03/01/12 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
319186 |
03/01/12 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
4833********5023 |
012306 |
03/01/12 |
| SANTOS, ALEX |
U8-2200 |
1 |
60.00 |
5424********6030 |
51281B |
03/01/12 |
| STEVENS, NATALIE |
U8-SN119 |
1 |
29.00 |
4800********7854 |
02522A |
03/01/12 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
51253Z |
03/01/12 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
145599 |
03/01/12 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
195323 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.00 |
| 6 |
MasterCard |
315.74 |
| 9 |
Visa |
479.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.30 |