Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
055124 |
01/25/13 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********6369 |
84283C |
01/25/13 |
| BEISEL, MARISSA |
B9-B4330 |
3 |
108.00 |
4160********4859 |
055124 |
01/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
055109 |
01/25/13 |
| BORJAS, JOVANY |
B9-B4249 |
3 |
71.10 |
4815********6099 |
165918 |
01/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
120626 |
01/25/13 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
179032 |
01/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
19386B |
01/25/13 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
3 |
55.00 |
4128********0178 |
84297B |
01/25/13 |
| FINN, SUZIN |
B9-B4284 |
3 |
79.00 |
4342********0259 |
714146 |
01/25/13 |
| GALINDO, ARIENE |
B9-B4128 |
3 |
108.00 |
4342********1871 |
814058 |
01/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
147451 |
01/25/13 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
195617 |
01/25/13 |
| HUESTIS, CAROLYN |
B9-B4450 |
3 |
55.00 |
4388********3997 |
03739C |
01/25/13 |
| JUAREZ, JENAE |
B9-B4429 |
3 |
79.00 |
4217********9346 |
145019 |
01/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4388********6256 |
03734C |
01/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
540605 |
01/25/13 |
| MOSS, JOE |
B9-B4334 |
3 |
79.00 |
4465********6579 |
025497 |
01/25/13 |
| SALAMANCA, NADIA |
B9-B4824 |
3 |
79.00 |
4307********9629 |
988043 |
01/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
03737C |
01/25/13 |
| SPOOR, BRITTNEY |
B9-B4087 |
3 |
55.00 |
4282********3920 |
045106 |
01/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
566265 |
01/25/13 |
| VILLA, ROBERT |
B9-B4934 |
3 |
79.00 |
4160********8678 |
055124 |
01/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
035222 |
01/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
101341 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 1 |
MasterCard |
79.00 |
| 20 |
Visa |
1387.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.70 |