Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERICE |
11-20607 |
5 |
119.95 |
5448********0111 |
096800 |
11/20/13 |
| BISHOP, RYAN |
11-11336 |
5 |
9.95 |
4690********3083 |
087468 |
11/20/13 |
| FLORES, SARA |
11-52710 |
5 |
19.95 |
5401********4711 |
09695B |
11/20/13 |
| HAYES, JOHN |
11-16658 |
5 |
19.95 |
4342********3335 |
341274 |
11/20/13 |
| LEONARD, LEE |
11-52706 |
5 |
19.95 |
3797*******1009 |
168393 |
11/20/13 |
| LEONARD, LESLIE |
11-19286 |
5 |
19.95 |
3797*******1009 |
148050 |
11/20/13 |
| NOEL, CRAIG |
11-52664 |
5 |
120.00 |
4473********5650 |
042323 |
11/20/13 |
| QUINCY, DAVID |
11-20548 |
5 |
29.95 |
3732*******2003 |
109662 |
11/20/13 |
| SANCHEZ, RICARDO |
11-20515 |
5 |
19.95 |
5449********0733 |
H64384 |
11/20/13 |
| SHETH, SWATI |
11-20560 |
5 |
19.95 |
4266********1727 |
09669C |
11/20/13 |
| SHETH, VIRAL |
11-20576 |
5 |
19.95 |
4266********1727 |
09659C |
11/20/13 |
| SIMAS, JAMES |
11-0041 |
5 |
10.00 |
4473********5934 |
042322 |
11/20/13 |
| SIMAS, JESSINAH |
11-0061 |
5 |
10.00 |
4473********5934 |
042322 |
11/20/13 |
| SPRINGER, MARGARET |
11-20673 |
5 |
19.95 |
5449********1719 |
H64386 |
11/20/13 |
| STEEB, ELIZABETH |
11-0070 |
5 |
10.00 |
4473********2820 |
042322 |
11/20/13 |
| STEEB, WALTER |
11-0058 |
5 |
10.00 |
4473********2820 |
042321 |
11/20/13 |
| WILSON, JOSHUA |
11-16665 |
5 |
19.95 |
4473********9129 |
042322 |
11/20/13 |
| WOODWORTH, ZACHARY |
11-50444 |
5 |
19.95 |
4366********0006 |
010898 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.85 |
| 4 |
MasterCard |
179.80 |
| 11 |
Visa |
269.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.35 |