Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
110.88 |
4610********3110 |
042017 |
06/14/13 |
| BERNHARDT, DEANA |
G9-2222 |
1 |
32.57 |
4303********5878 |
479033 |
06/14/13 |
| BROUSSARD, MAEGAN |
G9-2277 |
1 |
32.57 |
4011********6933 |
172026 |
06/14/13 |
| GETMAN, BRYAN |
G9-2284 |
1 |
43.45 |
4155********5975 |
051141 |
06/14/13 |
| GETMAN, KEVIN |
G9-2295 |
1 |
43.45 |
5455********0651 |
269717 |
06/14/13 |
| HARRISON, ANDREA |
G9-2285 |
1 |
70.82 |
4867********7746 |
042017 |
06/14/13 |
| REVON, MANDY |
G9-1360 |
1 |
30.00 |
4271********6669 |
098073 |
06/14/13 |
| SENEZ, ARAMELYS |
G9-2274 |
1 |
32.57 |
4060********4541 |
042017 |
06/14/13 |
| TALLEY, CHRIS |
G9-2226 |
1 |
80.82 |
4060********7145 |
052017 |
06/14/13 |
| TAYLOR, ASHLEY |
G9-2205 |
1 |
32.57 |
4303********4578 |
479032 |
06/14/13 |
| THORPE, BEN |
G9-2264 |
1 |
43.45 |
6011********5541 |
01402R |
06/14/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
10.87 |
4266********8287 |
00779B |
06/14/13 |
| ZEPEDA, DAVID |
G9-2251 |
1 |
70.82 |
4060********1954 |
062017 |
06/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.45 |
| 11 |
Visa |
547.94 |
| 1 |
Discover |
43.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.84 |