Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARK, |
82-32399 |
R |
49.00 |
5262********3756 |
687199 |
07/24/13 |
| BOUPHAVONG, BRA, |
82-30587 |
R |
29.00 |
4494********6149 |
907329 |
07/24/13 |
| CARNELL, WANISH, |
82-37371 |
R |
39.00 |
4815********4955 |
141564 |
07/24/13 |
| CHIMA, BALJINDE, |
82-3415 |
R |
39.00 |
5262********3642 |
689423 |
07/24/13 |
| CLAY, FRANK, |
82-33511 |
R |
29.00 |
4494********3145 |
301819 |
07/24/13 |
| DOHERTY, RYAN, |
82-29990 |
R |
29.00 |
4815********5612 |
101156 |
07/24/13 |
| KANG, KI JUN, |
82-34395 |
R |
29.00 |
4217********7141 |
151568 |
07/24/13 |
| KIRKLAND, GABRI, |
82-303 |
R |
29.00 |
4419********4185 |
830857 |
07/24/13 |
| MILANESI, NICK, |
82-28461 |
R |
59.00 |
4778********3539 |
840773 |
07/24/13 |
| OWEN, LORI, |
82-27918 |
R |
39.00 |
4494********0533 |
302856 |
07/24/13 |
| QUINONEZ, CECIL, |
82-15002 |
R |
39.00 |
4494********6736 |
908324 |
07/24/13 |
| RAMOS, ISIDORO, |
82-36780 |
R |
39.00 |
5403********5762 |
691925 |
07/24/13 |
| RYDER, TRAVIS, |
82-35280 |
R |
29.00 |
5178********1011 |
301855 |
07/24/13 |
| WILLIAMS, KRIST, |
82-30337 |
R |
19.00 |
4422********4807 |
071534 |
07/24/13 |
| WILLIAMS, MARY, |
82-4755 |
R |
19.00 |
4730********6468 |
331071 |
07/24/13 |
| XIONG, YANG, |
82-33535 |
R |
29.00 |
4217********5492 |
161962 |
07/24/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 12 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.00 |