Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
90.82 |
4610********3110 |
080014 |
05/01/13 |
| BALLHEIMER, BRADLEY |
G9-41087 |
1 |
54.32 |
5183********8279 |
01479Z |
05/01/13 |
| BROOME, JASON |
G9-41114 |
1 |
54.32 |
4402********4897 |
752421 |
05/01/13 |
| BUELLE, DAVID |
G9-35183 |
1 |
215.46 |
4640********8688 |
01478B |
05/01/13 |
| CALLAIS, DAMIEN |
G9-41083 |
1 |
43.45 |
5115********9227 |
904110 |
05/01/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
080014 |
05/01/13 |
| DOGGETT, BARBARA |
G9-2272 |
1 |
36.90 |
4060********3435 |
080014 |
05/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
128790 |
05/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00191R |
05/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
90.82 |
4063********6321 |
464941 |
05/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
080014 |
05/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5455********0825 |
637051 |
05/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
080014 |
05/01/13 |
| MELERINE, GINA |
G9-1353 |
1 |
90.82 |
4867********4560 |
080014 |
05/01/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
96.79 |
3767*******1001 |
109911 |
05/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
PIWRF5 |
05/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
005013 |
05/01/13 |
| REVON, MANDY |
G9-1360 |
1 |
10.82 |
4271********6669 |
161120 |
05/01/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
80.82 |
3717*******1007 |
123283 |
05/01/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
070014 |
05/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
00504Z |
05/01/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
43.45 |
4266********8287 |
01465B |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.43 |
| 5 |
MasterCard |
276.36 |
| 13 |
Visa |
987.35 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.43 |