Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MICHELLE, |
26-14084 |
R |
34.00 |
5307********2826 |
043025 |
05/28/14 |
| BURNS, AARON, |
26-16317 |
R |
29.00 |
5465********0438 |
H64911 |
05/28/14 |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4266********8883 |
08462B |
05/28/14 |
| ESPARZA, JOSEPH, |
26-15362 |
R |
54.00 |
4815********2458 |
121592 |
05/28/14 |
| FISHER, NICOLAS, |
26-16143 |
R |
29.00 |
4673********9796 |
018126 |
05/28/14 |
| GREEN, JONI, |
26-15214 |
R |
29.00 |
4238********3089 |
061948 |
05/28/14 |
| LACLAIR, ELLEN, |
26-15712 |
R |
79.00 |
4347********4343 |
071907 |
05/28/14 |
| PYSE, SUMER, |
26-16580 |
R |
29.00 |
4475********2073 |
044848 |
05/28/14 |
| RAYA, MICHAEL, |
26-14476 |
R |
29.00 |
4347********8103 |
071907 |
05/28/14 |
| ROBLES, MARIA, |
26-15613 |
R |
29.00 |
4342********5033 |
426941 |
05/28/14 |
| RODRIGUEZ, JACQ, |
26-16506 |
R |
29.00 |
5115********1041 |
BH5KLY |
05/28/14 |
| SANDERSON, RJ, |
26-15633 |
R |
54.00 |
4039********9869 |
000057 |
05/28/14 |
| STEWARSON, JENN, |
26-15584 |
R |
29.00 |
5448********0842 |
050913 |
05/28/14 |
| WEAVER, MISTY, |
26-15567 |
R |
29.00 |
4373********2792 |
072130 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.00 |
| 10 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |