Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, CODY, |
FA-427036 |
R |
40.00 |
4366********4321 |
026162 |
02/06/13 |
| COLE, JULIE, |
FA-27943 |
R |
40.00 |
4366********4321 |
011155 |
02/06/13 |
| COLE, SCOTT, |
FA-429959 |
R |
46.99 |
4366********4321 |
030058 |
02/06/13 |
| DAHM, JR, |
FA-437982 |
R |
41.95 |
4427********8913 |
260774 |
02/06/13 |
| DEGRAFF, COURTN, |
FA-32399 |
R |
69.99 |
4342********8845 |
421131 |
02/06/13 |
| ESQUILIN, SARIE, |
FA-32292 |
R |
49.99 |
4217********6585 |
150451 |
02/06/13 |
| EVANGELHO, ANDR, |
FA-446281 |
R |
35.00 |
4485********0588 |
054926 |
02/06/13 |
| GAYNOR, AMBER, |
FA-131600248 |
R |
44.99 |
4239********0531 |
269965 |
02/06/13 |
| HARRIS, FAYE, |
FA-426917 |
R |
44.99 |
4154********3495 |
941966 |
02/06/13 |
| HARRIS, KENNY, |
FA-426962 |
R |
44.99 |
4154********3495 |
941965 |
02/06/13 |
| HORNBERGER, JER, |
FA-437984 |
R |
41.95 |
4217********8196 |
190252 |
02/06/13 |
| MORRIS, LISA, |
FA-039132 |
R |
49.99 |
4631********5542 |
628848 |
02/06/13 |
| SCHMIDT, AMELIA, |
FA-131602042 |
R |
47.99 |
5466********4531 |
49856P |
02/06/13 |
| VASQUEZ, CHRIST, |
FA-131602970 |
R |
45.00 |
4217********6585 |
110959 |
02/06/13 |
| VIERRA, MELISSA, |
FA-431432 |
R |
51.95 |
4636********0951 |
025484 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 14 |
Visa |
647.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.77 |