Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
8M-500364 |
1 |
30.00 |
4833********7727 |
000014 |
07/01/14 |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
000014 |
07/01/14 |
| BRITTAIN, RONALD |
8M-494753 |
1 |
240.00 |
3732*******4058 |
127735 |
07/01/14 |
| DIOTTE, LACEY |
8M-500673 |
1 |
60.00 |
4366********7775 |
020732 |
07/01/14 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
000014 |
07/01/14 |
| GLASSMAN, GAIL |
8M-500146 |
1 |
80.00 |
4264********9612 |
005087 |
07/01/14 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
1 |
200.00 |
5403********4290 |
130040 |
07/01/14 |
| GOODE, ROSLYN |
8M-494703 |
1 |
120.00 |
4266********3435 |
01242A |
07/01/14 |
| JOHNSON, MARILOU |
8M-504358 |
1 |
240.00 |
4833********9910 |
010014 |
07/01/14 |
| MEYER, SUSANNAH |
8M-494793 |
1 |
120.00 |
4266********4918 |
039641 |
07/01/14 |
| MURDOCK, KENNA |
8M-500784 |
1 |
60.00 |
4815********2145 |
170805 |
07/01/14 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
125367 |
07/01/14 |
| PRICE, DARIN |
8M-500371 |
1 |
40.00 |
5480********5986 |
130040 |
07/01/14 |
| RODRIGUEZ, ZACH |
8M-500173 |
1 |
60.00 |
4342********3900 |
125362 |
07/01/14 |
| WALLEN, ROBERT |
8M-504246 |
1 |
240.00 |
4003********4340 |
01259C |
07/01/14 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
005036 |
07/01/14 |
| ZELL, DEANNA |
8M-494505 |
1 |
280.00 |
4266********3312 |
01239B |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 2 |
MasterCard |
240.00 |
| 14 |
Visa |
1710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.00 |