Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
201.70 |
4610********3110 |
010112 |
08/01/13 |
| BALLHEIMER, BRADLEY |
G9-41087 |
1 |
15.00 |
5183********8279 |
04268Z |
08/01/13 |
| BOE, AMANDA |
G9-2439 |
1 |
159.95 |
4355********5310 |
087099 |
08/01/13 |
| BROUSSARD, MAEGAN |
G9-2277 |
1 |
80.82 |
4011********6933 |
120141 |
08/01/13 |
| BULLOCK, BRYAN |
G9-1396 |
1 |
70.82 |
4060********4645 |
010112 |
08/01/13 |
| BURNETTE, TIFFANY |
G9-2221 |
1 |
169.82 |
5455********2914 |
174915 |
08/01/13 |
| CAROLLO, SAM |
G9-2496 |
1 |
19.95 |
4943********4330 |
774273 |
08/01/13 |
| COCORAN, AMANDA |
G9-2435 |
1 |
80.82 |
4011********8859 |
575873 |
08/01/13 |
| DAVIS, KERENSA |
G9-2238 |
1 |
32.57 |
4867********7798 |
010112 |
08/01/13 |
| DILLEY, DIANA |
G9-2240 |
1 |
83.82 |
4060********1077 |
010112 |
08/01/13 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
80.82 |
5107********3696 |
060842 |
08/01/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00196R |
08/01/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
43.45 |
4063********6321 |
884798 |
08/01/13 |
| GETMAN, KEVIN |
G9-2295 |
1 |
43.45 |
5455********0651 |
174912 |
08/01/13 |
| GISEVIUS, JESSICA |
G9-41160 |
1 |
80.82 |
4060********5406 |
010112 |
08/01/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5147********6347 |
174905 |
08/01/13 |
| HARRISON, ANDREA |
G9-2285 |
1 |
70.82 |
4867********7746 |
010112 |
08/01/13 |
| KEATLEY, STEVEN |
G9-2492 |
1 |
29.95 |
4060********3065 |
010112 |
08/01/13 |
| MANSCUSO, MARC |
G9-2448 |
1 |
70.82 |
4060********6077 |
010112 |
08/01/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
010112 |
08/01/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
96.79 |
3767*******1001 |
182563 |
08/01/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
80.82 |
5332********5236 |
CUSQ6K |
08/01/13 |
| RED, GREGORY |
G9-2483 |
1 |
90.82 |
4427********7200 |
010112 |
08/01/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
005152 |
08/01/13 |
| REED, SHANNON |
G9-2241 |
1 |
152.57 |
5238********9608 |
001292 |
08/01/13 |
| REVON, MANDY |
G9-1360 |
1 |
40.82 |
4271********6669 |
086131 |
08/01/13 |
| RIBOLLA, ANGEL |
G9-2427 |
1 |
39.95 |
4060********6978 |
010112 |
08/01/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
80.82 |
3717*******1007 |
102292 |
08/01/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
15.00 |
4867********0321 |
010112 |
08/01/13 |
| ROUEN, STACY |
G9-1506 |
1 |
201.70 |
4011********3031 |
120141 |
08/01/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
00519Z |
08/01/13 |
| STUTES, MARK |
G9-2446 |
1 |
39.95 |
5465********4256 |
H14199 |
08/01/13 |
| TALBOT, NATASHA |
G9-2433 |
1 |
39.95 |
4060********3065 |
010112 |
08/01/13 |
| TALLEY, CHRIS |
G9-2226 |
1 |
80.82 |
4060********7145 |
010112 |
08/01/13 |
| TROSCLAIR, BREANNA |
G9-2456 |
1 |
10.82 |
4347********9501 |
010112 |
08/01/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
156.70 |
4266********8287 |
04253B |
08/01/13 |
| ZEPEDA, DAVID |
G9-2251 |
1 |
29.95 |
4060********1954 |
010112 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
177.61 |
| 9 |
MasterCard |
680.20 |
| 25 |
Visa |
1857.98 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.08 |