Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
90.82 |
4610********3110 |
044010 |
03/01/13 |
| BROOME, JASON |
G9-41114 |
1 |
54.32 |
4402********4897 |
754799 |
03/01/13 |
| BUELLE, DAVID |
G9-35183 |
1 |
78.44 |
4640********8688 |
00449B |
03/01/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
044010 |
03/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
140993 |
03/01/13 |
| EDWARDS, JASON |
G9-1377 |
1 |
54.32 |
4155********2556 |
002304 |
03/01/13 |
| ESTAIN, FRANK |
G9-41125 |
1 |
54.32 |
5291********8743 |
00477B |
03/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00147R |
03/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
15.00 |
4063********6321 |
597108 |
03/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
044010 |
03/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5455********0825 |
735839 |
03/01/13 |
| HARE, KENNY |
G9-41127 |
1 |
110.82 |
4060********5336 |
044010 |
03/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
044010 |
03/01/13 |
| MELERINE, GINA |
G9-1353 |
1 |
90.82 |
4867********4560 |
054410 |
03/01/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
180699 |
03/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
N3I9VC |
03/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
045035 |
03/01/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
044010 |
03/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
04506Z |
03/01/13 |
| TAYLOR, PANISSE |
G9-1707 |
1 |
82.82 |
4060********9361 |
044010 |
03/01/13 |
| WILLIAMS, FRED |
G9-41135 |
1 |
80.82 |
4011********0651 |
104014 |
03/01/13 |
| ZUFELT, JENNY |
G9-1692 |
1 |
80.82 |
5424********5413 |
56699B |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.98 |
| 5 |
MasterCard |
313.73 |
| 14 |
Visa |
1012.12 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.12 |