Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
094310 |
03/25/13 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********6369 |
83062C |
03/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
045394 |
03/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
100216 |
03/25/13 |
| DIAZ JR., MARIO |
B9-B4335 |
3 |
108.00 |
4815********5800 |
144832 |
03/25/13 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
147870 |
03/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
88045B |
03/25/13 |
| FINN, SUZIN |
B9-B4284 |
3 |
79.00 |
4342********0259 |
409219 |
03/25/13 |
| GARCIA, ALEX |
B9-B3039 |
3 |
55.00 |
4128********0178 |
83076B |
03/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
169222 |
03/25/13 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
194135 |
03/25/13 |
| HUESTIS, CAROLYN |
B9-B4450 |
3 |
55.00 |
4388********3997 |
09317C |
03/25/13 |
| JOHNSON, EDWARD |
B9-B3457 |
3 |
55.00 |
5262********6950 |
256722 |
03/25/13 |
| JUAREZ, JENAE |
B9-B4429 |
3 |
79.00 |
4217********9346 |
174836 |
03/25/13 |
| KELLY, DIANA |
B9-B3845 |
3 |
45.00 |
5401********9033 |
09315B |
03/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
045358 |
03/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
396353 |
03/25/13 |
| SALAMANCA, NADIA |
B9-B4824 |
3 |
79.00 |
4307********9629 |
631123 |
03/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
09320C |
03/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
447360 |
03/25/13 |
| VILLA, ROBERT |
B9-B4934 |
3 |
79.00 |
4160********8678 |
094310 |
03/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
074419 |
03/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
140010 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 3 |
MasterCard |
179.00 |
| 16 |
Visa |
1074.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.60 |