Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREW, DANIEL, |
82-34910 |
R |
29.00 |
5409********9387 |
605138 |
03/12/14 |
| BLADES, HEATHER, |
82-28996 |
R |
29.00 |
4778********0671 |
758256 |
03/12/14 |
| BROBST, LINDA, |
82-25824 |
R |
29.00 |
4767********6186 |
012649 |
03/12/14 |
| DUQUE, SHANNON, |
82-33282 |
R |
49.00 |
4782********4091 |
510414 |
03/12/14 |
| KELLY, ANDREW, |
82-36862 |
R |
39.00 |
5109********5177 |
H76408 |
03/12/14 |
| KIM, DMITRIY, |
82-37900 |
R |
29.00 |
4264********6682 |
025495 |
03/12/14 |
| KONG, JASON, |
82-35562 |
R |
19.00 |
4465********9017 |
012330 |
03/12/14 |
| MANIBOG, MONTY, |
82-36820 |
R |
49.00 |
4298********6159 |
796819 |
03/12/14 |
| MARBLY, WILLIAM, |
82-34511 |
R |
29.00 |
4063********4616 |
765235 |
03/12/14 |
| MINUGH, DWAYNE, |
82-26225 |
R |
29.00 |
5262********8526 |
639671 |
03/12/14 |
| MORGAN, MICHAEL, |
82-33486 |
R |
29.00 |
4366********2628 |
008463 |
03/12/14 |
| NEIL, BRANDON, |
82-32103 |
R |
39.00 |
4266********9373 |
03056B |
03/12/14 |
| REYES, RAUL, |
82-37186 |
R |
39.00 |
4494********6475 |
606141 |
03/12/14 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********2975 |
072434 |
03/12/14 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
072435 |
03/12/14 |
| SIMEON, JOELLEN, |
82-36759 |
R |
39.00 |
4226********9795 |
03066C |
03/12/14 |
| TAMEZ, MANUEL, |
82-30906 |
R |
29.00 |
4217********6989 |
152943 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |