Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWELL, DIAN, |
82-17790 |
R |
49.00 |
5588********4734 |
54898F |
06/04/14 |
| CAPUCHINO, STEV, |
82-28400 |
R |
29.00 |
4300********7060 |
004339 |
06/04/14 |
| COLLINS, DOUG, |
82-33710 |
R |
49.00 |
5528********8864 |
07436G |
06/04/14 |
| DEANDA, ERIC, |
82-37708 |
R |
39.00 |
5465********9262 |
H67208 |
06/04/14 |
| GARRETT, BOBBY, |
82-31235 |
R |
39.00 |
4862********5451 |
07429A |
06/04/14 |
| GEORGE, MICHAEL, |
82-1923 |
R |
29.00 |
4147********2231 |
07409C |
06/04/14 |
| HOWARD, HENRY, |
82-34385 |
R |
29.00 |
4494********3207 |
879283 |
06/04/14 |
| MASON, MICHELLE, |
82-26823 |
R |
69.00 |
4833********3146 |
063207 |
06/04/14 |
| MASUMOTO, GLEE, |
82-28861 |
R |
19.00 |
5466********7100 |
54939P |
06/04/14 |
| MELE, SEAN, |
82-37820 |
R |
29.00 |
4815********3055 |
143629 |
06/04/14 |
| STEPHENS, LINDA, |
82-16118 |
R |
69.00 |
4465********6925 |
004340 |
06/04/14 |
| THEPMANY, JUDY, |
82-37218 |
R |
29.00 |
4735********5089 |
004356 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |