Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGERS, JASON |
M1-BIGGERS |
3 |
99.00 |
5523********9880 |
02126Z |
01/21/13 |
| BRUNDAGE, MIKE |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02103Q |
01/21/13 |
| CERVANTEZ, FRANK |
M1-CERVANTEZ |
3 |
60.00 |
4185********3234 |
090706 |
01/21/13 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
145892 |
01/21/13 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
3 |
35.00 |
4217********3086 |
140673 |
01/21/13 |
| FRAZIER, CHRISTINA |
M1-KROH |
3 |
89.00 |
4217********8466 |
140270 |
01/21/13 |
| GHISHAN, SALEEM, RUBY |
M1-GHISHAN |
3 |
49.00 |
6011********9179 |
02149B |
01/21/13 |
| GREEN, TIMOTHY |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
121025 |
01/21/13 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
01210C |
01/21/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
3 |
149.00 |
4447********1209 |
021243 |
01/21/13 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
955583 |
01/21/13 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
107100 |
01/21/13 |
| ORR, MICHELLE |
M1-ORR |
3 |
49.00 |
4427********8654 |
060710 |
01/21/13 |
| PEREIRA, COREY |
M1-PEREIRA |
3 |
99.00 |
5474********6777 |
01242Z |
01/21/13 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
39.00 |
4719********6227 |
901270 |
01/21/13 |
| SANDBERG, CRAIG |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
005792 |
01/21/13 |
| SANTORO, ELAINE |
M1-SANTORO |
3 |
39.00 |
4833********4435 |
060710 |
01/21/13 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
060710 |
01/21/13 |
| SMOLA, STEVE |
M1-SMOLA |
3 |
99.00 |
5466********3848 |
93043Z |
01/21/13 |
| THOMAS, RON |
M1-THOMAS-R |
3 |
49.00 |
4337********5543 |
021775 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 3 |
MasterCard |
297.00 |
| 13 |
Visa |
825.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.00 |