Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
8M-500364 |
1 |
30.00 |
4833********7727 |
022611 |
06/02/14 |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
022611 |
06/02/14 |
| BRITTAIN, RONALD |
8M-494753 |
1 |
240.00 |
3732*******4058 |
100540 |
06/02/14 |
| CARRILLO, HEBER |
8M-494816 |
1 |
60.00 |
4815********5625 |
102162 |
06/02/14 |
| DIOTTE, LACEY |
8M-500673 |
1 |
60.00 |
4366********7775 |
020342 |
06/02/14 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
022611 |
06/02/14 |
| GLASSMAN, GAIL |
8M-500146 |
1 |
80.00 |
4264********9612 |
025603 |
06/02/14 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
1 |
200.00 |
5403********4290 |
102632 |
06/02/14 |
| GOODE, ROSLYN |
8M-494703 |
1 |
120.00 |
4266********3435 |
08978A |
06/02/14 |
| HUNTLEY, TANEISHA |
8M-494748 |
1 |
90.00 |
4217********8046 |
142369 |
06/02/14 |
| JOHNSON, MARILOU |
8M-504358 |
1 |
240.00 |
4833********9910 |
022611 |
06/02/14 |
| MEYER, SUSANNAH |
8M-494793 |
1 |
120.00 |
4266********4918 |
030393 |
06/02/14 |
| MURDOCK, KENNA |
8M-500784 |
1 |
60.00 |
4815********2145 |
172565 |
06/02/14 |
| NELSON, CASSANDRA |
8M-139482401 |
1 |
120.00 |
5403********1666 |
102632 |
06/02/14 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
474442 |
06/02/14 |
| PRICE, DARIN |
8M-500371 |
1 |
40.00 |
5480********5986 |
102632 |
06/02/14 |
| RODRIGUEZ, ZACH |
8M-500173 |
1 |
60.00 |
4342********3900 |
474428 |
06/02/14 |
| WALLEN, ROBERT |
8M-504246 |
1 |
240.00 |
4003********4340 |
09007C |
06/02/14 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
025658 |
06/02/14 |
| ZELL, DEANNA |
8M-494505 |
1 |
280.00 |
4266********3312 |
08972B |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
360.00 |
| 16 |
Visa |
1860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.00 |