Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
90.82 |
4610********3110 |
051012 |
04/01/13 |
| CALLAIS, DAMIEN |
G9-41083 |
1 |
43.45 |
5115********9227 |
708317 |
04/01/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
051012 |
04/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
181445 |
04/01/13 |
| EDWARDS, JASON |
G9-1377 |
1 |
54.32 |
4155********2556 |
005595 |
04/01/13 |
| ESTAIN, FRANK |
G9-41125 |
1 |
54.32 |
5291********8743 |
01408B |
04/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00186R |
04/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
90.82 |
4063********6321 |
642416 |
04/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
061012 |
04/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5455********0825 |
200769 |
04/01/13 |
| HARE, KENNY |
G9-41127 |
1 |
110.82 |
4060********5336 |
051012 |
04/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
051012 |
04/01/13 |
| MELERINE, GINA |
G9-1353 |
1 |
90.82 |
4867********4560 |
051012 |
04/01/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
127482 |
04/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
O9L38A |
04/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
015060 |
04/01/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
70.00 |
3717*******1007 |
129911 |
04/01/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
051012 |
04/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
01504Z |
04/01/13 |
| TOLBERT, SHANNON |
G9-38225 |
1 |
42.41 |
5142********8091 |
3D9BA3 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.98 |
| 6 |
MasterCard |
318.77 |
| 10 |
Visa |
791.54 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.58 |