Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARIAGA, JESSE, |
82-14427 |
R |
39.00 |
4778********7737 |
636071 |
06/26/13 |
| COOPER, JUDYE, |
82-27745 |
R |
19.00 |
4427********6902 |
901853 |
06/26/13 |
| EVANS, STEPHEN, |
82-30023 |
R |
49.00 |
5152********9748 |
001476 |
06/26/13 |
| GONZALES, MAURI, |
82-31490 |
R |
29.00 |
5403********4923 |
245340 |
06/26/13 |
| GURLEY, JOSEPHI, |
82-29793 |
R |
39.00 |
4342********8578 |
606198 |
06/26/13 |
| LEISLE, NICOLE, |
82-20333 |
R |
39.00 |
4778********6008 |
636073 |
06/26/13 |
| MELOLING, ALEC, |
82-8376 |
R |
39.00 |
4419********5334 |
688000 |
06/26/13 |
| MONTANANA, KEEG, |
82-30982 |
R |
29.00 |
4778********4453 |
636072 |
06/26/13 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
026638 |
06/26/13 |
| OLAUGHLIN, THOM, |
82-37208 |
R |
39.00 |
4888********6272 |
209073 |
06/26/13 |
| OLKO, MORGAN, |
82-34498 |
R |
29.00 |
5491********2632 |
02664B |
06/26/13 |
| ORONA, MICHAELL, |
82-35630 |
R |
39.00 |
4217********2042 |
135259 |
06/26/13 |
| ORTIZ, ANGIE, |
82-35767 |
R |
59.00 |
4815********0747 |
195355 |
06/26/13 |
| RETTIG, BRIAN, |
82-37160 |
R |
39.00 |
4427********1967 |
265486 |
06/26/13 |
| RODRIGUEZ, JOAN, |
82-31245 |
R |
39.00 |
5403********5588 |
276461 |
06/26/13 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********1743 |
055458 |
06/26/13 |
| SANTOS, MICHAEL, |
82-37132 |
R |
39.00 |
4342********2419 |
500190 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.00 |