Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
11-52657 |
6 |
29.95 |
4366********0993 |
013476 |
10/25/13 |
| DAI, WEI |
11-20638 |
6 |
19.95 |
4426********2799 |
155368 |
10/25/13 |
| EVANS, JENNIFER |
11-16674 |
6 |
19.95 |
5416********0405 |
09622Z |
10/25/13 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
485715 |
10/25/13 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
44.95 |
4690********8833 |
179176 |
10/25/13 |
| GUTIERREZ, REYNA |
11-52931 |
6 |
29.95 |
4366********9727 |
013477 |
10/25/13 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1544 |
035654 |
10/25/13 |
| JOHN, RAYMOND |
11-20575 |
6 |
19.95 |
4862********0219 |
09671A |
10/25/13 |
| LEE, BRIAN |
11-20697 |
6 |
19.95 |
5408********1010 |
T31830 |
10/25/13 |
| LORUSSO, GINNA |
11-20525 |
6 |
19.95 |
4366********3461 |
015946 |
10/25/13 |
| MANNING, CHEYENNE |
11-CM8681 |
6 |
19.95 |
4803********7898 |
356344 |
10/25/13 |
| MARZOLF, PAULA |
11-16626 |
6 |
19.95 |
4037********5057 |
505265 |
10/25/13 |
| MARZOLF, TROY |
11-16630 |
6 |
19.95 |
4037********5057 |
505265 |
10/25/13 |
| NICKERSON, STEFANIE |
11-18082 |
6 |
19.95 |
4426********5697 |
155069 |
10/25/13 |
| PEREZ, MARISOL |
11-20533 |
6 |
42.00 |
4644********1374 |
314839 |
10/25/13 |
| QUINTERO, LINDIA |
11-LQ0086 |
6 |
19.95 |
5371********5724 |
035606 |
10/25/13 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
3713*******3007 |
168229 |
10/25/13 |
| SOSNOSKI, TARYN |
11-16642 |
6 |
19.95 |
3713*******3007 |
104956 |
10/25/13 |
| THOMAS, ETHAN |
11-16655 |
6 |
19.95 |
4803********9779 |
356343 |
10/25/13 |
| WILGER, ANGELLA |
11-16638 |
6 |
29.95 |
4388********9606 |
09653D |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 3 |
MasterCard |
59.85 |
| 15 |
Visa |
386.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.05 |