Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
081502 |
04/25/13 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********6369 |
97266C |
04/25/13 |
| AROUSSE, JAMAL |
B9-B4358 |
3 |
55.00 |
4342********2369 |
292330 |
04/25/13 |
| BEISEL, MARISSA |
B9-B4330 |
3 |
108.00 |
4160********5549 |
081502 |
04/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
015531 |
04/25/13 |
| BORJAS, JOVANY |
B9-B4249 |
3 |
71.10 |
4342********5880 |
173049 |
04/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
162958 |
04/25/13 |
| DIAZ JR., MARIO |
B9-B4335 |
3 |
108.00 |
4815********5800 |
111056 |
04/25/13 |
| DONOVAN, EILEEN |
B9-B4555 |
3 |
55.00 |
4426********5562 |
025798 |
04/25/13 |
| DUJARDIN, RYAN |
B9-B4504 |
3 |
55.00 |
4282********2530 |
031509 |
04/25/13 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
171354 |
04/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
00674B |
04/25/13 |
| FINN, SUZIN |
B9-B4284 |
3 |
79.00 |
4342********0259 |
319140 |
04/25/13 |
| GARCIA, ALEX |
B9-B3039 |
3 |
55.00 |
4128********0178 |
97252B |
04/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
180614 |
04/25/13 |
| GUEVARA, MIGUEL |
B9-B4324 |
3 |
55.00 |
4342********6005 |
339028 |
04/25/13 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
151257 |
04/25/13 |
| HANNINGTON, RYAN |
B9-B4528 |
3 |
79.00 |
4160********6807 |
081503 |
04/25/13 |
| HUESTIS, CAROLYN |
B9-B4450 |
3 |
55.00 |
4388********3997 |
05095C |
04/25/13 |
| JOHNSON, EDWARD |
B9-B3457 |
3 |
55.00 |
5262********6950 |
900777 |
04/25/13 |
| KELLY, DIANA |
B9-B3845 |
3 |
45.00 |
5401********9033 |
05101B |
04/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
015528 |
04/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
820128 |
04/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
05101C |
04/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
319139 |
04/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
061618 |
04/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
141779 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 3 |
MasterCard |
179.00 |
| 20 |
Visa |
1315.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.70 |