Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, JOSHUA, |
82-38048 |
R |
39.00 |
4060********2067 |
05158B |
05/07/14 |
| ENSZ, BREANN, |
82-37868 |
R |
39.00 |
4100********4974 |
05149B |
05/07/14 |
| HUMPAL, MARQUES, |
82-36813 |
R |
29.00 |
4342********8342 |
073088 |
05/07/14 |
| NORGARD, ALLY, |
82-23860 |
R |
59.00 |
5155********6120 |
05193Z |
05/07/14 |
| PAPALEO, BRYAN, |
82-37359 |
R |
29.00 |
4778********7516 |
504009 |
05/07/14 |
| PERRYMAN, CHRIS, |
82-33356 |
R |
29.00 |
5424********0507 |
13773P |
05/07/14 |
| PETERSEN, SEAN, |
82-6 |
R |
79.00 |
4266********8529 |
05151B |
05/07/14 |
| PORTER, ELISE, |
82-29903 |
R |
69.00 |
4388********9366 |
05211A |
05/07/14 |
| RASHED, AMEER, |
82-315 |
R |
39.00 |
5403********7684 |
009990 |
05/07/14 |
| STATHAM, LYNETT, |
82-32364 |
R |
49.00 |
4388********6677 |
05158C |
05/07/14 |
| STEWART, STEVEN, |
82-8944 |
R |
29.00 |
4778********7416 |
535499 |
05/07/14 |
| TOLBERT, CHRIST, |
82-11032 |
R |
29.00 |
4778********6935 |
972605 |
05/07/14 |
| WETTER, TWANA, |
82-35911 |
R |
29.00 |
5262********7466 |
009434 |
05/07/14 |
| WOODS, KRIS, |
82-13836 |
R |
39.00 |
4833********7735 |
085806 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 10 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.00 |