Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-MUTAIRI, ABD, |
TB-T28785 |
R |
29.00 |
4744********5111 |
101924 |
08/27/13 |
| ALGHANIM, ABDUL, |
TB-T29675 |
R |
29.00 |
4833********4814 |
061214 |
08/27/13 |
| ALHITMI, ALI, |
TB-T27659 |
R |
29.00 |
4744********3498 |
191824 |
08/27/13 |
| ANGULO, KIMBERL, |
TB-T27056 |
R |
29.00 |
4744********0572 |
161221 |
08/27/13 |
| BAKER, CHRISTIN, |
TB-T26177 |
R |
29.00 |
4207********2783 |
061214 |
08/27/13 |
| BECKAGE, TOM, |
TB-T28274 |
R |
29.00 |
4430********3881 |
295950 |
08/27/13 |
| BENTIVEGNA, VIN, |
TB-T24162 |
R |
29.00 |
4270********8925 |
051149 |
08/27/13 |
| BESS, JAMES, |
TB-T20557 |
R |
29.00 |
4063********9319 |
689545 |
08/27/13 |
| BOCOOK, PHIL, |
TB-T29726 |
R |
29.00 |
4427********8187 |
011214 |
08/27/13 |
| BODOUVA, MIKE, |
TB-T25162 |
R |
29.00 |
5262********4742 |
305877 |
08/27/13 |
| BRANTNER, JAMES, |
TB-T29165 |
R |
29.00 |
4117********7647 |
191827 |
08/27/13 |
| CARRILES, JONAT, |
TB-T26897 |
R |
29.00 |
4060********3110 |
06872D |
08/27/13 |
| COX, SHAMARO, |
TB-T29334 |
R |
29.00 |
4270********4127 |
051147 |
08/27/13 |
| CROSBY, RICK, |
TB-T29205 |
R |
29.00 |
4427********8187 |
041214 |
08/27/13 |
| DEJONG, JOHN, |
TB-T28574 |
R |
29.00 |
3717*******2026 |
107437 |
08/27/13 |
| EMANUEL, JESSIC, |
TB-T20742 |
R |
29.00 |
4744********9761 |
171524 |
08/27/13 |
| FELMLY, MICHAEL, |
TB-T28571 |
R |
29.00 |
4427********8187 |
071214 |
08/27/13 |
| GALEAZZI, BILLY, |
TB-T23059 |
R |
29.00 |
4744********2522 |
171927 |
08/27/13 |
| GAUNT, ANDREW, |
TB-T29759 |
R |
29.00 |
4259********6631 |
041143 |
08/27/13 |
| HARPER, WAYNE, |
TB-T27587 |
R |
29.00 |
3720*******4002 |
107930 |
08/27/13 |
| HENDRICKS, PATR, |
TB-T27731 |
R |
29.00 |
4063********7741 |
321418 |
08/27/13 |
| HOWARD, ERIN, |
TB-T20751 |
R |
29.00 |
4833********1750 |
041214 |
08/27/13 |
| JOHNSON, DAVID, |
TB-T28901 |
R |
29.00 |
4270********3304 |
051147 |
08/27/13 |
| LAND, NATHAN, |
TB-T26959 |
R |
29.00 |
4744********9574 |
161427 |
08/27/13 |
| LOVE, NICHOLAS, |
TB-T26620 |
R |
29.00 |
4736********2889 |
031214 |
08/27/13 |
| MALALLA, JASSIN, |
TB-T26205 |
R |
29.00 |
4744********3876 |
101727 |
08/27/13 |
| MERINO, EDDY, |
TB-T24556 |
R |
29.00 |
5424********6399 |
772129 |
08/27/13 |
| MISKELL, TIMOTH, |
TB-T22454 |
R |
29.00 |
4828********7036 |
065469 |
08/27/13 |
| MORAITES, PATRI, |
TB-T28179 |
R |
29.00 |
3717*******1002 |
104602 |
08/27/13 |
| NGUYEN, HUNG, |
TB-NGUYEN |
R |
29.00 |
3772*******1017 |
108280 |
08/27/13 |
| PARTRIDGE, MICH, |
TB-T28286 |
R |
29.00 |
5491********3395 |
02759B |
08/27/13 |
| PENICK, RUTGER, |
TB-T27873 |
R |
29.00 |
3767*******1000 |
143305 |
08/27/13 |
| PETERS, GRAHAM, |
TB-T28758 |
R |
29.00 |
4737********1274 |
104554 |
08/27/13 |
| PRESSON, AUDREY, |
TB-T28152 |
R |
29.00 |
4603********9105 |
514867 |
08/27/13 |
| SOLER, LAURA, |
TB-T28853 |
R |
29.00 |
4117********2444 |
121422 |
08/27/13 |
| STARNELLA, NICO, |
TB-T26220 |
R |
29.00 |
4117********0202 |
141226 |
08/27/13 |
| TAVAKOLI, RENEE, |
TB-T26833 |
R |
29.00 |
4744********7311 |
161927 |
08/27/13 |
| THOMAS, BRANDON, |
TB-T28742 |
R |
29.00 |
5109********7402 |
H34174 |
08/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 4 |
MasterCard |
116.00 |
| 29 |
Visa |
841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.00 |