Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAROLYN |
U8-CB123 |
1 |
20.00 |
4386********0846 |
001343 |
05/01/12 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
690825 |
05/01/12 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
122430 |
05/01/12 |
| FRASER, LINDA |
U8-LFCC1 |
1 |
29.00 |
3712*******6007 |
142388 |
05/01/12 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00175P |
05/01/12 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
40.00 |
5466********5107 |
10723P |
05/01/12 |
| LAGOS, GEORGE |
U8-L251 |
1 |
35.00 |
4701********4835 |
111801 |
05/01/12 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
168314 |
05/01/12 |
| OBLAK, JOE |
U8-O846 |
1 |
74.38 |
4828********5016 |
632584 |
05/01/12 |
| ODASSO, DIANA |
U8-OD100 |
1 |
40.00 |
5262********7358 |
301548 |
05/01/12 |
| ORTIZ, HECTOR |
U8-OH676 |
1 |
55.00 |
4737********7504 |
468647 |
05/01/12 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
644357 |
05/01/12 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
4833********5023 |
080612 |
05/01/12 |
| REBOWE, PHILIP |
U8-RP876 |
1 |
35.00 |
4147********4124 |
08735C |
05/01/12 |
| SANTOS, ALEX |
U8-2200 |
1 |
60.00 |
5424********6030 |
89906B |
05/01/12 |
| STEVENS, NATALIE |
U8-SN119 |
1 |
29.00 |
4800********7854 |
05591A |
05/01/12 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
80486Z |
05/01/12 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
140129 |
05/01/12 |
| WALTON, DEVON AND FOS |
U8-WD207 |
1 |
55.00 |
4737********6272 |
503888 |
05/01/12 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
548159 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 6 |
MasterCard |
315.74 |
| 10 |
Visa |
481.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.12 |