Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HERMINIA, |
82-32934 |
R |
39.00 |
4767********9327 |
008582 |
01/08/14 |
| AGUILAR, OSWALD, |
82-34479 |
R |
29.00 |
4815********9769 |
191673 |
01/08/14 |
| BESSER, JAMES, |
82-32308 |
R |
29.00 |
5403********6743 |
648623 |
01/08/14 |
| BOONE, DYLAN, |
82-36873 |
R |
29.00 |
5262********7092 |
223592 |
01/08/14 |
| CARTER, ROBERT, |
82-1698 |
R |
69.00 |
4419********0585 |
670898 |
01/08/14 |
| DESOTO, CAROLIN, |
82-30294 |
R |
29.00 |
4906********8205 |
168612 |
01/08/14 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
02358Z |
01/08/14 |
| KENT, TAMMY, |
82-24529 |
R |
49.00 |
4735********4391 |
008906 |
01/08/14 |
| LEWIS, LINDA, |
82-37172 |
R |
39.00 |
4778********0269 |
994776 |
01/08/14 |
| MONTEVERDE, CAT, |
82-27463 |
R |
49.00 |
4419********5743 |
935373 |
01/08/14 |
| MONTGOMERY, DEB, |
82-16653 |
R |
29.00 |
4815********3937 |
131578 |
01/08/14 |
| MORRISON, CRAIG, |
82-6221 |
R |
29.00 |
4147********7986 |
02326C |
01/08/14 |
| SABA, VIRGINIA, |
82-10167 |
R |
39.00 |
5409********4083 |
174242 |
01/08/14 |
| SVIDER, NATALIY, |
82-37675 |
R |
29.00 |
4815********8196 |
141172 |
01/08/14 |
| SWARTZ, KEN, |
82-26848 |
R |
69.00 |
4815********8577 |
131574 |
01/08/14 |
| VASCONCELLOS, B, |
82-11250 |
R |
29.00 |
4798********6695 |
608071 |
01/08/14 |
| WARD, MARK, |
82-29736 |
R |
29.00 |
5403********0813 |
061744 |
01/08/14 |
| WILEY, KAREN, |
82-32603 |
R |
39.00 |
5466********7297 |
81358P |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 12 |
Visa |
488.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |