Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANA, |
82-3386 |
R |
69.00 |
3728*******5008 |
178579 |
04/09/14 |
| BOWMAN, RICH, |
82-7648 |
R |
39.00 |
4479********3644 |
000044 |
04/09/14 |
| BRESSOUD, DAVE, |
82-35889 |
R |
29.00 |
4427********2323 |
014307 |
04/09/14 |
| CHILPIGIAN, CHR, |
82-31203 |
R |
19.00 |
4735********0030 |
009124 |
04/09/14 |
| DROW, DAVID, |
82-35940 |
R |
49.00 |
4778********5041 |
052523 |
04/09/14 |
| FRYER, DAVID, |
82-37092 |
R |
49.00 |
4815********1286 |
114338 |
04/09/14 |
| GUTILLA, JAMIE, |
82-20455 |
R |
49.00 |
4850********4071 |
638648 |
04/09/14 |
| MILOS, SUSAN, |
82-11770 |
R |
39.00 |
4239********1590 |
318547 |
04/09/14 |
| MIN, SON, |
82-37680 |
R |
29.00 |
4264********0417 |
045371 |
04/09/14 |
| MORENO, SAUL, |
82-30634 |
R |
29.00 |
5491********0244 |
160285 |
04/09/14 |
| REMPHAUS, ALEX, |
82-37549 |
R |
29.00 |
4266********2268 |
016993 |
04/09/14 |
| SPRINGER, MIKE, |
82-1374 |
R |
49.00 |
4465********7385 |
009146 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |