Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTA, LIZA |
8B-7421C17950 |
4 |
120.00 |
4154********6929 |
025674 |
06/19/14 |
| BRASSFEILD, BARBARA |
8B-7421C18748 |
4 |
30.00 |
4465********9104 |
019670 |
06/19/14 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
886491 |
06/19/14 |
| EASTMAN, REBECCA |
8B-041452 |
4 |
140.00 |
4465********1991 |
019962 |
06/19/14 |
| FLORES, IRVIN |
8B-7421C18755 |
4 |
60.00 |
4154********6042 |
025674 |
06/19/14 |
| FRANCO, ROSA |
8B-7421C17952 |
4 |
400.00 |
4815********0429 |
120063 |
06/19/14 |
| FREEMAN, DANIELLE |
8B-7421C18751 |
4 |
120.00 |
4217********9616 |
150268 |
06/19/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
4 |
20.00 |
4815********2588 |
150962 |
06/19/14 |
| GAUTHIER, STEPHANIE |
8B-7421C18135 |
4 |
30.00 |
4366********7483 |
008020 |
06/19/14 |
| JUBILO, DANIKA |
8B-7421C17249 |
4 |
120.00 |
4266********8929 |
025565 |
06/19/14 |
| KATRONES, MELISSA |
8B-7421C18125 |
4 |
30.00 |
4342********5540 |
886941 |
06/19/14 |
| KATRONES, MELISSA |
8B-7421C18761 |
4 |
25.00 |
4342********5540 |
754902 |
06/19/14 |
| KINNEY, RONDA |
8B-7421C17979 |
4 |
60.00 |
4833********3999 |
030610 |
06/19/14 |
| MICHAUD, TRISH |
8B-7421C19025 |
4 |
90.00 |
4147********8475 |
005652 |
06/19/14 |
| MUNOZ, ANA |
8B-7421C18780 |
4 |
120.00 |
4815********5112 |
140264 |
06/19/14 |
| ORTIZ, CARLOS |
8B-7421C18762 |
4 |
30.00 |
4266********5415 |
08125B |
06/19/14 |
| PEACOCK, RAYMOND |
8B-7421C17956 |
4 |
60.00 |
4867********2912 |
030610 |
06/19/14 |
| RHINEBECK, HANNAH |
8B-7421C15131 |
4 |
70.00 |
4815********9422 |
100962 |
06/19/14 |
| ROSS, LISA |
8B-7421C18756 |
4 |
30.00 |
4126********5001 |
090603 |
06/19/14 |
| SANDERSON, LINDA |
8B-TEMP64458 |
4 |
60.00 |
4815********9760 |
170162 |
06/19/14 |
| STEPHENS, SHONDRA |
8B-7421C17960 |
4 |
120.00 |
4815********9457 |
120163 |
06/19/14 |
| VAZQUEZ, AGUEDA |
8B-7421C17951 |
4 |
120.00 |
4342********1020 |
754436 |
06/19/14 |
| WARNER, CARRIE |
8B-7421C19018 |
4 |
30.00 |
4342********7488 |
162525 |
06/19/14 |
| WILSON, PATRICIA |
8B-484530 |
4 |
100.00 |
4465********1496 |
019658 |
06/19/14 |
| WRIGHT, YVONNE |
8B-7421C17247 |
4 |
50.00 |
5403********8964 |
090603 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 24 |
Visa |
2105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2155.00 |