Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCY, KATHLE, |
82-35264 |
R |
39.00 |
4815********0376 |
185483 |
11/06/13 |
| BLATHERS, NIKIA, |
82-32586 |
R |
39.00 |
4323********1454 |
224435 |
11/06/13 |
| CARRILLO, STEVE, |
82-31581 |
R |
10.00 |
4778********6177 |
311713 |
11/06/13 |
| DUQUE, SHANNON, |
82-33282 |
R |
49.00 |
4782********4091 |
482837 |
11/06/13 |
| EDWARDS, WILLIA, |
82-35555 |
R |
29.00 |
4039********2190 |
000022 |
11/06/13 |
| GOVREAU, ELIZAB, |
82-18863 |
R |
49.00 |
4735********6104 |
006969 |
11/06/13 |
| ILLINGWORTH, MI, |
82-10146 |
R |
39.00 |
5291********2051 |
04285Z |
11/06/13 |
| KENT, TAMMY, |
82-24529 |
R |
49.00 |
4735********4391 |
006972 |
11/06/13 |
| MINUGH, DWAYNE, |
82-26225 |
R |
29.00 |
5262********8526 |
781249 |
11/06/13 |
| RAMON, ANGELICA, |
82-29180 |
R |
49.00 |
4298********6168 |
224434 |
11/06/13 |
| RAMOS, ISIDORO, |
82-36780 |
R |
39.00 |
5403********5768 |
780554 |
11/06/13 |
| SOUZA, RYAN, |
82-12479 |
R |
29.00 |
5409********0472 |
762430 |
11/06/13 |
| VARGAS, THOMAS, |
82-33198 |
R |
29.00 |
4000********1165 |
544590 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 9 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |