Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
90.82 |
4610********3110 |
035310 |
06/03/13 |
| BALLHEIMER, BRADLEY |
G9-41087 |
1 |
54.32 |
5183********8279 |
00311Z |
06/03/13 |
| DILLEY, DIANA |
G9-41108 |
1 |
83.82 |
4060********1077 |
035310 |
06/03/13 |
| DOGGETT, BARBARA |
G9-2272 |
1 |
36.90 |
4060********3435 |
035310 |
06/03/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
169976 |
06/03/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00338R |
06/03/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
90.82 |
4063********6321 |
132866 |
06/03/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
035310 |
06/03/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
035310 |
06/03/13 |
| MELERINE, GINA |
G9-1353 |
1 |
90.82 |
4867********4560 |
035310 |
06/03/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
96.79 |
3767*******1001 |
163508 |
06/03/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
AG3BE7 |
06/03/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
055333 |
06/03/13 |
| REVON, MANDY |
G9-1360 |
1 |
10.82 |
4271********6669 |
140134 |
06/03/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
80.82 |
3717*******1007 |
168291 |
06/03/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
035310 |
06/03/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
05533Z |
06/03/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
43.45 |
4266********8287 |
00305B |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.43 |
| 3 |
MasterCard |
178.59 |
| 11 |
Visa |
717.57 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.88 |