Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
084319 |
02/25/13 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********6369 |
49983C |
02/25/13 |
| BEISEL, MARISSA |
B9-B4330 |
3 |
108.00 |
4160********4859 |
084319 |
02/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
045343 |
02/25/13 |
| BORJAS, JOVANY |
B9-B4249 |
3 |
71.10 |
4815********6099 |
194132 |
02/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
183229 |
02/25/13 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
190756 |
02/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
47591B |
02/25/13 |
| FINN, SUZIN |
B9-B4284 |
3 |
79.00 |
4342********0259 |
283737 |
02/25/13 |
| GALINDO, ARIENE |
B9-B4128 |
3 |
108.00 |
4342********1871 |
186832 |
02/25/13 |
| GARCIA, ALEX |
B9-B3039 |
3 |
55.00 |
4128********0178 |
50039B |
02/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
168932 |
02/25/13 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
114538 |
02/25/13 |
| HUESTIS, CAROLYN |
B9-B4450 |
3 |
55.00 |
4388********3997 |
09594C |
02/25/13 |
| JOHNSON, EDWARD |
B9-B3457 |
3 |
55.00 |
5262********6950 |
031302 |
02/25/13 |
| JUAREZ, JENAE |
B9-B4429 |
3 |
79.00 |
4217********9346 |
154336 |
02/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4388********6256 |
09593C |
02/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
788518 |
02/25/13 |
| SALAMANCA, NADIA |
B9-B4824 |
3 |
79.00 |
4307********9629 |
129593 |
02/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
09587C |
02/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
265638 |
02/25/13 |
| VILLA, ROBERT |
B9-B4934 |
3 |
79.00 |
4160********8678 |
084319 |
02/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
064423 |
02/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
162552 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 2 |
MasterCard |
134.00 |
| 18 |
Visa |
1253.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.70 |