Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAROLYN |
U8-CB123 |
1 |
20.00 |
4386********0846 |
001778 |
06/01/12 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
786948 |
06/01/12 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
169300 |
06/01/12 |
| CIFUENTES, ERICK |
U8-EC13 |
1 |
70.00 |
4744********4293 |
123837 |
06/01/12 |
| EUBANKS, WILLIAM |
U8-WE123 |
1 |
53.20 |
3715*******3008 |
156305 |
06/01/12 |
| FRASER, LINDA |
U8-LFCC1 |
1 |
29.00 |
3712*******6007 |
165482 |
06/01/12 |
| GARCIA, DANDY |
U8-GD124 |
1 |
37.28 |
4833********6395 |
093306 |
06/01/12 |
| GOLDSTEIN, DENNIS |
U8-GD987 |
1 |
74.55 |
4164********3711 |
755975 |
06/01/12 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00110P |
06/01/12 |
| HAMIWKA, NYK AND CHRIS |
U8-NHC123 |
1 |
39.00 |
4311********1120 |
00177A |
06/01/12 |
| HINE, SEAN |
U8-CCSH1 |
1 |
35.00 |
4737********7528 |
238301 |
06/01/12 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
40.00 |
5466********5107 |
76466P |
06/01/12 |
| LAGOS, GEORGE |
U8-L251 |
1 |
35.00 |
4701********4835 |
133531 |
06/01/12 |
| MENDOZA, DARLENE |
U8-DM123 |
1 |
42.60 |
4737********6667 |
090290 |
06/01/12 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
181094 |
06/01/12 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4388********9386 |
09585C |
06/01/12 |
| MORELL, PATRICK |
U8-MP588 |
1 |
35.00 |
4313********6023 |
03530A |
06/01/12 |
| OBLAK, JOE |
U8-O846 |
1 |
74.38 |
4828********5016 |
135383 |
06/01/12 |
| ODASSO, DIANA |
U8-OD100 |
1 |
40.00 |
5262********7358 |
744918 |
06/01/12 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
336740 |
06/01/12 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
4833********5023 |
093306 |
06/01/12 |
| REBOWE, PHILIP |
U8-RP876 |
1 |
35.00 |
4147********4124 |
09581C |
06/01/12 |
| SANTOS, ALEX |
U8-2200 |
1 |
60.00 |
5424********6030 |
76494B |
06/01/12 |
| STEVENS, NATALIE |
U8-SN119 |
1 |
29.00 |
4800********7854 |
03535A |
06/01/12 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
76382Z |
06/01/12 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
143976 |
06/01/12 |
| WALTON, DEVON AND FOS |
U8-WD207 |
1 |
55.00 |
4737********6272 |
237534 |
06/01/12 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
204626 |
06/01/12 |
| ZORIC, GEORGE |
U8-7005 |
1 |
39.00 |
3774*******0429 |
340731 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
264.20 |
| 6 |
MasterCard |
315.74 |
| 17 |
Visa |
808.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.75 |