Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JOSHUA, |
US-130530 |
R |
10.00 |
4347********9975 |
024407 |
02/27/13 |
| BAKER, ZACHARY, |
US-130502 |
R |
10.00 |
4347********9975 |
024407 |
02/27/13 |
| BAUMANN, JUSTIN, |
US-107277 |
R |
40.00 |
4430********3025 |
424007 |
02/27/13 |
| BAUMANN, KATHY, |
US-129477 |
R |
59.00 |
4430********3025 |
414383 |
02/27/13 |
| CARLSON, BILL, |
US-126283 |
R |
83.25 |
4298********0167 |
085868 |
02/27/13 |
| CLASSEN, CHRIS, |
US-105835 |
R |
50.00 |
5127********9491 |
T02492 |
02/27/13 |
| DAVIS, CHRISTIN, |
US-102590 |
R |
10.00 |
5424********9828 |
080599 |
02/27/13 |
| DELTORO, MARCOS, |
US-101216 |
R |
20.00 |
4919********9921 |
064440 |
02/27/13 |
| GREEN, MARCUS, |
US-133191 |
R |
75.00 |
5448********3718 |
032879 |
02/27/13 |
| HAYES, RUTHANNE, |
US-130518 |
R |
49.95 |
4347********9975 |
024407 |
02/27/13 |
| HERNANDEZ, ADRI, |
US-133482 |
R |
40.00 |
4489********5695 |
027023 |
02/27/13 |
| LARSEN, DANA, |
US-107653 |
R |
88.00 |
4147********8503 |
027161 |
02/27/13 |
| ROBLES, JOSEPH, |
US-130783 |
R |
10.00 |
4736********3727 |
032834 |
02/27/13 |
| RUIZ, DANIEL, |
US-130056 |
R |
50.00 |
5275********0522 |
164546 |
02/27/13 |
| SMITH, RHONDA, |
US-106382 |
R |
50.00 |
5528********7174 |
03314Z |
02/27/13 |
| WEBER, KRISTINE, |
US-104423 |
R |
42.00 |
4147********1180 |
56077C |
02/27/13 |
| ZABRANIAK, JASO, |
US-132884 |
R |
160.00 |
4489********8722 |
027157 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 12 |
Visa |
612.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.20 |