Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, HAYANE |
G9-2235 |
1 |
169.26 |
4833********0825 |
072010 |
09/03/13 |
| ARISMENDEZ, ROY |
G9-1532 |
1 |
201.70 |
4610********3110 |
072010 |
09/03/13 |
| BALLHEIMER, BRADLEY |
G9-41087 |
1 |
69.32 |
5183********8279 |
00841Z |
09/03/13 |
| BOE, AMANDA |
G9-2439 |
1 |
70.82 |
4355********5310 |
053059 |
09/03/13 |
| BOWSER, ANN |
G9-2416 |
1 |
212.57 |
4411********1100 |
072010 |
09/03/13 |
| BURNETTE, TIFFANY |
G9-2221 |
1 |
70.82 |
5455********2914 |
123711 |
09/03/13 |
| CAROLLO, SAM |
G9-2496 |
1 |
19.95 |
4943********4330 |
057047 |
09/03/13 |
| COCORAN, AMANDA |
G9-2435 |
1 |
80.82 |
4011********8859 |
822986 |
09/03/13 |
| DAVIS, KERENSA |
G9-2238 |
1 |
32.57 |
4867********7798 |
072010 |
09/03/13 |
| DILLEY, DIANA |
G9-2240 |
1 |
119.95 |
4060********1077 |
072010 |
09/03/13 |
| FLEMING, THELMA |
G9-17634 |
1 |
53.29 |
6011********7647 |
00388R |
09/03/13 |
| GEORGAS, AMY |
G9-41097 |
1 |
43.45 |
4063********6321 |
333598 |
09/03/13 |
| GETMAN, KEVIN |
G9-2295 |
1 |
43.45 |
5455********0651 |
123713 |
09/03/13 |
| GRIGOR, TYSON |
G9-1380 |
1 |
54.32 |
5147********6347 |
123718 |
09/03/13 |
| HARRISON, ANDREA |
G9-2285 |
1 |
70.82 |
4867********7746 |
082010 |
09/03/13 |
| JOHNSON, RENE |
G9-2437 |
1 |
141.70 |
3743*******1572 |
787003 |
09/03/13 |
| KEATLEY, STEVEN |
G9-2492 |
1 |
29.95 |
4060********3065 |
072010 |
09/03/13 |
| LONG, THOMAS |
G9-2440 |
1 |
39.95 |
4744********0408 |
132906 |
09/03/13 |
| MADERE, MELISSA |
G9-2419 |
1 |
29.95 |
5178********4663 |
00867B |
09/03/13 |
| MANSCUSO, MARC |
G9-2448 |
1 |
43.39 |
4060********6077 |
072010 |
09/03/13 |
| MCCOMB, ROBERT |
G9-41153 |
1 |
70.82 |
4060********9789 |
082010 |
09/03/13 |
| MIRE, CHERIE |
G9-38221 |
1 |
96.79 |
3767*******1001 |
187527 |
09/03/13 |
| OWENS, TAMEECA |
G9-1366 |
1 |
85.00 |
5332********5236 |
EFYM5O |
09/03/13 |
| PATTERSON, BLAKE |
G9-2424 |
1 |
29.99 |
4737********1573 |
460938 |
09/03/13 |
| RANTISI, ALYSIA |
G9-2451 |
1 |
212.57 |
4060********5689 |
082010 |
09/03/13 |
| RED, GREGORY |
G9-2421 |
1 |
29.95 |
4427********7200 |
082010 |
09/03/13 |
| REED, CODY |
G9-1392 |
1 |
54.32 |
4313********7712 |
025063 |
09/03/13 |
| REVON, MANDY |
G9-1360 |
1 |
40.82 |
4271********6669 |
054067 |
09/03/13 |
| RIVARDE, JONI |
G9-1545 |
1 |
15.00 |
3717*******1007 |
184177 |
09/03/13 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
082010 |
09/03/13 |
| ROUEN, STACY |
G9-1506 |
1 |
201.70 |
4011********3031 |
102027 |
09/03/13 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
02507Z |
09/03/13 |
| SANTOS, DANULA |
G9-2411 |
1 |
56.75 |
4060********1192 |
082010 |
09/03/13 |
| STUTES, MARK |
G9-2446 |
1 |
39.95 |
5465********4256 |
H96085 |
09/03/13 |
| TALBOT, NATASHA |
G9-2433 |
1 |
39.95 |
4060********3065 |
072010 |
09/03/13 |
| TALLEY, CHRIS |
G9-2226 |
1 |
80.82 |
4060********7145 |
072010 |
09/03/13 |
| TROSCLAIR, BREANNA |
G9-2456 |
1 |
25.82 |
4347********9501 |
072010 |
09/03/13 |
| WAKILEH, NICK |
G9-1516 |
1 |
156.70 |
4266********8287 |
00848B |
09/03/13 |
| ZEPEDA, DAVID |
G9-2251 |
1 |
29.95 |
4060********1954 |
072010 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
253.49 |
| 8 |
MasterCard |
436.26 |
| 27 |
Visa |
2229.52 |
| 1 |
Discover |
53.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.56 |