Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
062814 |
08/25/13 |
| ANDERSEN, LAURA |
B9-B4706 |
3 |
85.40 |
4217********1706 |
102181 |
08/25/13 |
| BEISEL, MARISSA |
B9-B4330 |
3 |
55.00 |
4160********5549 |
062814 |
08/25/13 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
025877 |
08/25/13 |
| BORJAS, JOVANY |
B9-B4659 |
3 |
70.76 |
4465********5607 |
025177 |
08/25/13 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
168080 |
08/25/13 |
| CHAVEZ, BENJAMIN |
B9-B4483 |
3 |
55.00 |
5312********1087 |
192188 |
08/25/13 |
| DIAZ JR., MARIO |
B9-B4335 |
3 |
108.00 |
4815********5800 |
172782 |
08/25/13 |
| DONOVAN, EILEEN |
B9-B4555 |
3 |
55.00 |
4426********5562 |
025174 |
08/25/13 |
| DUJARDIN, RYAN |
B9-B4504 |
3 |
55.00 |
4282********2530 |
032807 |
08/25/13 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
00550B |
08/25/13 |
| FINGOLD, DINNIS |
B9-B4758 |
3 |
71.10 |
5588********9601 |
00536D |
08/25/13 |
| FINN, SUZIN |
B9-B4284 |
3 |
79.00 |
4342********0259 |
221653 |
08/25/13 |
| GARCIA, ALEX |
B9-B4435 |
3 |
55.00 |
4128********0178 |
65194B |
08/25/13 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
107678 |
08/25/13 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
152780 |
08/25/13 |
| JENKINS, JAMIE |
B9-B3859 |
3 |
55.00 |
4736********6707 |
042807 |
08/25/13 |
| JOHNSON, EDWARD |
B9-B3457 |
3 |
55.00 |
5262********6950 |
160498 |
08/25/13 |
| JOHNSON, SANDRA |
B9-B4322 |
3 |
55.00 |
4342********5047 |
940936 |
08/25/13 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
025879 |
08/25/13 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********5189 |
106872 |
08/25/13 |
| NEWBERGER, ROBIN |
B9-B4554 |
3 |
79.00 |
4815********0195 |
192388 |
08/25/13 |
| REED, TARA |
B9-B4716 |
3 |
47.88 |
4610********9142 |
032807 |
08/25/13 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
04436C |
08/25/13 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********8829 |
025193 |
08/25/13 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********6169 |
042952 |
08/25/13 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
102880 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.00 |
| 4 |
MasterCard |
260.10 |
| 20 |
Visa |
1279.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.74 |