Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAICA, CHERISE, |
82-35012 |
R |
89.00 |
4282********2726 |
054607 |
06/11/14 |
| BAINS, PUNEET, |
82-P7826 |
R |
19.00 |
4606********9215 |
568555 |
06/11/14 |
| BARNETT, CORINA, |
82-13912 |
R |
29.00 |
4217********7633 |
104460 |
06/11/14 |
| BLATHERS, NIKIA, |
82-32586 |
R |
39.00 |
4323********7946 |
568554 |
06/11/14 |
| COCHRON, AMANDA, |
82-33587 |
R |
29.00 |
5178********9038 |
09713Z |
06/11/14 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
124360 |
06/11/14 |
| FRISBY, RONALD, |
82-25863 |
R |
69.00 |
4815********0579 |
184968 |
06/11/14 |
| JACKSON, HEATHE, |
82-37741 |
R |
39.00 |
4494********7946 |
707766 |
06/11/14 |
| KAUR, MANJIT, |
82-30109 |
R |
39.00 |
4465********0233 |
011708 |
06/11/14 |
| KIGER, ERICA, |
82-37480 |
R |
29.00 |
4207********1244 |
011206 |
06/11/14 |
| MOORE, DEBORAH, |
82-31050 |
R |
19.00 |
4147********9337 |
011665 |
06/11/14 |
| NORGARD, ALLY, |
82-23860 |
R |
59.00 |
5155********6120 |
09704Z |
06/11/14 |
| PAPALEO, BRYAN, |
82-37359 |
R |
29.00 |
4778********7516 |
011830 |
06/11/14 |
| PERRYMAN, CHRIS, |
82-33356 |
R |
29.00 |
5424********0507 |
47881P |
06/11/14 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********6895 |
097228 |
06/11/14 |
| TEMPLE, CARL, |
82-36256 |
R |
59.00 |
4266********1410 |
011662 |
06/11/14 |
| WALTON, MARC, |
82-38063 |
R |
29.00 |
5433********1313 |
799654 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 13 |
Visa |
537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |