Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JONATH, |
82-37997 |
R |
39.00 |
4778********5029 |
715407 |
04/23/14 |
| BIEDERMANN, JES, |
82-38086 |
R |
39.00 |
4060********3495 |
072107 |
04/23/14 |
| CORRELL, DANIEL, |
82-36760 |
R |
39.00 |
4906********7850 |
308208 |
04/23/14 |
| FARMER, ELIZABE, |
82-13632 |
R |
39.00 |
4342********5349 |
651103 |
04/23/14 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
04163Z |
04/23/14 |
| LEISLE, NICOLE, |
82-20333 |
R |
39.00 |
4778********5105 |
715406 |
04/23/14 |
| LINK, SHELLY, |
82-22702 |
R |
49.00 |
5115********1237 |
BE9W6T |
04/23/14 |
| OROSCO, JAMES, |
82-34377 |
R |
39.00 |
4342********2692 |
721057 |
04/23/14 |
| SEPULVEDA, VELI, |
82-33708 |
R |
29.00 |
5178********8346 |
649186 |
04/23/14 |
| WALDOW, BETH, |
82-35357 |
R |
29.00 |
4305********6238 |
04156B |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |