Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, BARBARA, |
82-10791 |
R |
29.00 |
4147********3463 |
08458C |
03/26/14 |
| BISHOP, APRIL, |
82-22469 |
R |
49.00 |
5528********8234 |
08470E |
03/26/14 |
| CEREGHINO, KELL, |
82-25559A |
R |
20.00 |
4147********1278 |
08466C |
03/26/14 |
| CHONG, AARON, |
82-36334 |
R |
29.00 |
4388********3540 |
08461D |
03/26/14 |
| GOLDEN, STEPHAN, |
82-29213 |
R |
39.00 |
4802********8723 |
084493 |
03/26/14 |
| HARRIS, KAMERON, |
82-35272 |
R |
39.00 |
4778********7496 |
404634 |
03/26/14 |
| HEINRICHS, GART, |
82-11483 |
R |
29.00 |
4081********5079 |
026657 |
03/26/14 |
| HOPPER, JEFF, |
82-29790 |
R |
39.00 |
5528********0449 |
08446Z |
03/26/14 |
| JABERANSARI, HA, |
82-35372 |
R |
19.00 |
5178********6364 |
08474Z |
03/26/14 |
| JOHNSON, AUSTIN, |
82-37551 |
R |
29.00 |
5466********3077 |
08451Z |
03/26/14 |
| KANALEY, JOHN, |
82-30895 |
R |
39.00 |
5148********0138 |
08512Z |
03/26/14 |
| KIRKLAND, GABRI, |
82-303 |
R |
29.00 |
4419********4185 |
044356 |
03/26/14 |
| LEWIS, JAN, |
82-29351 |
R |
19.00 |
5418********4412 |
08465Z |
03/26/14 |
| LING, KACIE, |
82-3097 |
R |
49.00 |
5528********4631 |
08447Z |
03/26/14 |
| PARK, SANGHEE, |
82-30314 |
R |
39.00 |
5287********1712 |
812645 |
03/26/14 |
| PHILPOTT, JEFF, |
82-35367 |
R |
49.00 |
4815********4471 |
135966 |
03/26/14 |
| SINHA, SANJAY, |
82-37129 |
R |
69.00 |
5424********1266 |
82485P |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 8 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |