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 |
132620 |
04/02/12 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
142344 |
04/02/12 |
| FRASER, LINDA |
U8-LFCC1 |
1 |
29.00 |
3712*******6007 |
184707 |
04/02/12 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00222P |
04/02/12 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
40.00 |
5466********5107 |
77693P |
04/02/12 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
182497 |
04/02/12 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4388********9386 |
07654C |
04/02/12 |
| MORELL, PATRICK |
U8-MP588 |
1 |
45.00 |
4313********2441 |
02599A |
04/02/12 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
940712 |
04/02/12 |
| ODASSO, DIANA |
U8-OD100 |
1 |
40.00 |
5262********7358 |
274246 |
04/02/12 |
| ORTIZ, HECTOR |
U8-OH676 |
1 |
55.00 |
4737********7504 |
927411 |
04/02/12 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
937297 |
04/02/12 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
4833********5023 |
012911 |
04/02/12 |
| SANTOS, ALEX |
U8-2200 |
1 |
60.00 |
5424********6030 |
77749B |
04/02/12 |
| STEVENS, NATALIE |
U8-SN119 |
1 |
29.00 |
4800********7854 |
02597A |
04/02/12 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
77763Z |
04/02/12 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
105062 |
04/02/12 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
066746 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 6 |
MasterCard |
315.74 |
| 8 |
Visa |
450.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.30 |