Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENIK, DIANA, |
82-29240 |
R |
29.00 |
4262********6238 |
79725B |
10/29/14 |
| BRUNO, CURTIS, |
82-25536 |
R |
29.00 |
4266********6102 |
05011B |
10/29/14 |
| CHIMA, BALJINDE, |
82-3415 |
R |
29.00 |
5262********3648 |
623997 |
10/29/14 |
| COLFER, JOHN, |
82-33292 |
R |
29.00 |
4778********4397 |
565520 |
10/29/14 |
| FORD, SCOTT, |
82-11689 |
R |
69.00 |
5291********4206 |
05013B |
10/29/14 |
| GABRIEL, RAMI, |
82-19165 |
R |
39.00 |
4388********0314 |
05003C |
10/29/14 |
| HARRIS, KAMERON, |
82-35272 |
R |
29.00 |
4778********7496 |
565521 |
10/29/14 |
| LING, KACIE, |
82-3097 |
R |
49.00 |
5528********2346 |
05017J |
10/29/14 |
| MALDONADO, MIGU, |
82-996 |
R |
29.00 |
5403********3369 |
835410 |
10/29/14 |
| MANELSKI, STEPH, |
82-7644 |
R |
29.00 |
5109********9034 |
H65794 |
10/29/14 |
| MARTINEZ, CHRIS, |
82-33816 |
R |
39.00 |
4342********1944 |
247935 |
10/29/14 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********1341 |
000027 |
10/29/14 |
| PIACENTE, ANGEL, |
82-36910 |
R |
29.00 |
4003********3134 |
05026B |
10/29/14 |
| SMITH, SARA, |
82-33575 |
R |
39.00 |
4494********5548 |
903601 |
10/29/14 |
| SOUSA, JEFFREY, |
82-38064 |
R |
29.00 |
4778********3278 |
565519 |
10/29/14 |
| TRUJILLO, ELSA, |
82-37561 |
R |
39.00 |
4298********9089 |
951003 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |