Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********8924 |
143436 |
01/01/14 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
29.95 |
3728*******2004 |
105292 |
01/01/14 |
| DANNA, DENISE |
1X-329679123 |
1 |
25.00 |
5466********4745 |
92892Z |
01/01/14 |
| DANNA, PATRICK |
1X-413495137 |
1 |
25.00 |
5466********4745 |
92905Z |
01/01/14 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00193R |
01/01/14 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H68361 |
01/01/14 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
102842 |
01/01/14 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
5465********6867 |
H67238 |
01/01/14 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********1897 |
H65579 |
01/01/14 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********1897 |
H65578 |
01/01/14 |
| GAVIOLA, LISA |
1X-36260119 |
1 |
32.99 |
5408********8024 |
09545B |
01/01/14 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
25.00 |
5178********8296 |
09486Z |
01/01/14 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
93156F |
01/01/14 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
09486Z |
01/01/14 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
38.49 |
3767*******1025 |
160906 |
01/01/14 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********6017 |
03538B |
01/01/14 |
| SKIDMORE, JACOB |
1X-105929566 |
1 |
21.99 |
6011********3287 |
00186R |
01/01/14 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
93114Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.93 |
| 13 |
MasterCard |
424.49 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
60.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.90 |