Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
007165 |
05/08/13 |
| CASTRO, LUIS, |
C1-27489 |
R |
45.00 |
4828********1010 |
600771 |
05/08/13 |
| COLEMAN, JULIAN, |
C1-26889 |
R |
29.00 |
4271********1960 |
000827 |
05/08/13 |
| DIAZ, JESSICA, |
C1-27551 |
R |
24.99 |
4793********9352 |
571694 |
05/08/13 |
| GOZMAN-RUIZ, SA, |
C1-26979 |
R |
29.00 |
4896********9603 |
061655 |
05/08/13 |
| GREEN, MICHELLE, |
C1-27818 |
R |
45.00 |
4482********7003 |
071530 |
05/08/13 |
| HARDEN, WILLIAM, |
C1-26117 |
R |
58.00 |
4430********1906 |
632163 |
05/08/13 |
| HARRIS, VIVIAN, |
C1-26755 |
R |
45.00 |
4482********7008 |
071530 |
05/08/13 |
| HOLMES, NAVELL, |
C1-27284 |
R |
29.00 |
4793********6516 |
500784 |
05/08/13 |
| LOPEZ, DENISE, |
C1-27458 |
R |
24.99 |
4793********7862 |
748861 |
05/08/13 |
| MAURER, CYNTHIA, |
C1-11051 |
R |
29.00 |
4266********8233 |
09668B |
05/08/13 |
| MONTGOMEY, ROBE, |
C1-27779 |
R |
45.00 |
4736********9456 |
096412 |
05/08/13 |
| NEWSOME, CHARLE, |
C1-27385 |
R |
24.99 |
4793********2248 |
500786 |
05/08/13 |
| OLEWINE, ANDREW, |
C1-26827 |
R |
45.00 |
4793********5422 |
571693 |
05/08/13 |
| ORSINGER, MEGAN, |
C1-27416 |
R |
24.99 |
4793********7236 |
503295 |
05/08/13 |
| PLESIC, FRANK, |
C1-26540 |
R |
45.00 |
4793********5422 |
571696 |
05/08/13 |
| RAPHAEL, CARLOS, |
C1-27726 |
R |
24.99 |
4793********6085 |
500785 |
05/08/13 |
| RAY, AMANDA, |
C1-27523 |
R |
24.99 |
4741********9539 |
662914 |
05/08/13 |
| RICHARDSON, CRY, |
C1-26638 |
R |
45.00 |
4793********9702 |
581266 |
05/08/13 |
| ROLAND, KEITH, |
C1-27652 |
R |
24.99 |
4482********8000 |
071531 |
05/08/13 |
| SANCHEZ, KENNY, |
C1-26937 |
R |
85.00 |
4258********5809 |
073042 |
05/08/13 |
| SANKS, BRIAN, |
C1-27547 |
R |
24.99 |
4427********1156 |
549955 |
05/08/13 |
| SMITH, RAYMOND, |
C1-27306 |
R |
58.00 |
4430********2731 |
625549 |
05/08/13 |
| STONE, DAVID, |
C1-27702 |
R |
24.99 |
6011********2767 |
00827R |
05/08/13 |
| SUMMERFORD*, JO, |
C1-26488 |
R |
29.00 |
4793********7449 |
748860 |
05/08/13 |
| ZABRISKIE, NATA, |
C1-20616 |
R |
29.99 |
4793********9697 |
990324 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
935.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.90 |