Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MERCEDIES |
1B-21545 |
2 |
19.95 |
4690********7713 |
001491 |
10/07/13 |
| EDWARDS, FRANK |
1B-21566 |
2 |
29.00 |
4868********1310 |
598147 |
10/07/13 |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
448571 |
10/07/13 |
| FLAHERTY, CINDY |
1B-52619 |
2 |
29.95 |
4690********6957 |
001463 |
10/07/13 |
| KUK, MICHAEL |
1B-MK4431 |
2 |
9.95 |
4803********9558 |
418834 |
10/07/13 |
| MICHAEL, PATRICK |
1B-52893 |
2 |
29.95 |
5371********9043 |
072207 |
10/07/13 |
| MITCHELL, DAYSHA |
1B-21534 |
2 |
9.95 |
4803********9558 |
418833 |
10/07/13 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
598148 |
10/07/13 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
158044 |
10/07/13 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
795719 |
10/07/13 |
| SCHROEDER, DANIEL |
1B-52895 |
2 |
29.95 |
4492********0056 |
207970 |
10/07/13 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
025296 |
10/07/13 |
| SMITH, MARISSA |
1B-21574 |
2 |
20.00 |
3772*******1007 |
179533 |
10/07/13 |
| STEWART, ANDREA |
1B-52637 |
2 |
29.95 |
4473********7512 |
042236 |
10/07/13 |
| TANNER, BERTHA |
1B-21582 |
2 |
19.95 |
4342********8197 |
114395 |
10/07/13 |
| WOODMAN, CLINT |
1B-52882 |
2 |
19.95 |
4690********8880 |
001464 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
29.95 |
| 14 |
Visa |
338.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.30 |