Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
201.70 |
4610********3110 |
055515 |
07/01/13 |
| BALLHEIMER, BRADLEY |
G9-41087 |
1 |
15.00 |
5183********8279 |
06407Z |
07/01/13 |
| BROUSSARD, MAEGAN |
G9-2277 |
1 |
80.82 |
4011********6933 |
155546 |
07/01/13 |
| BURNETTE, TIFFANY |
G9-2221 |
1 |
70.82 |
5455********2914 |
409692 |
07/01/13 |
| DAVIS, KERENSA |
G9-2238 |
1 |
32.57 |
4867********7798 |
065515 |
07/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
3767*******1001 |
168402 |
07/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00172R |
07/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
43.45 |
4063********6321 |
515849 |
07/01/13 |
| GETMAN, BRYAN |
G9-2284 |
1 |
43.45 |
4155********5975 |
011075 |
07/01/13 |
| GETMAN, KEVIN |
G9-2295 |
1 |
43.45 |
5455********0651 |
409701 |
07/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
065515 |
07/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5147********6347 |
407664 |
07/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
055515 |
07/01/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
96.79 |
3767*******1001 |
142008 |
07/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
BJICO5 |
07/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
055505 |
07/01/13 |
| REED, SHANNON |
G9-2241 |
1 |
152.57 |
5238********9608 |
004000 |
07/01/13 |
| REVON, MANDY |
G9-1360 |
1 |
40.82 |
4271********6669 |
160153 |
07/01/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
80.82 |
3717*******1007 |
160252 |
07/01/13 |
| ROUEN, STACY |
G9-1506 |
1 |
201.70 |
4011********3031 |
155546 |
07/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
05555Z |
07/01/13 |
| SCHRIEFFER, JENNIFER |
G9-2263 |
1 |
60.82 |
4461********2335 |
117627 |
07/01/13 |
| SERPAS, TERRI |
G9-2224 |
1 |
60.82 |
5455********3454 |
409694 |
07/01/13 |
| TALLEY, CHRIS |
G9-2226 |
1 |
80.82 |
4060********7145 |
065515 |
07/01/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
156.70 |
4266********8287 |
06402B |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.43 |
| 8 |
MasterCard |
521.25 |
| 13 |
Visa |
1148.81 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.78 |