Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCIGA, DIANA, |
8Y-512714 |
R |
109.96 |
5384********1465 |
390113 |
12/31/14 |
| BODALIA, SIDDHA, |
8Y-101117628 |
R |
34.99 |
5178********2771 |
05765B |
12/31/14 |
| DUNCAN, SHELBIE, |
8Y-509661 |
R |
34.99 |
6011********4320 |
03199R |
12/31/14 |
| DYER, DARIUS, |
8Y-543000 |
R |
24.99 |
4005********7256 |
396019 |
12/31/14 |
| GONZALEZ, DAVID, |
8Y-637210041 |
R |
34.00 |
5424********1887 |
64839P |
12/31/14 |
| HAAG, JOHN, |
8Y-102101598 |
R |
14.99 |
4465********9358 |
031857 |
12/31/14 |
| MANZO, REYNA, |
8Y-548450 |
R |
30.00 |
4811********9096 |
107975 |
12/31/14 |
| MATAMIS, MARVIN, |
8Y-102100820 |
R |
14.99 |
5178********9670 |
05788Z |
12/31/14 |
| PEREZ, MARIA, |
8Y-101966555 |
R |
24.99 |
4217********5157 |
190784 |
12/31/14 |
| RIDLEY, MORGAN, |
8Y-529168 |
R |
58.99 |
4060********5006 |
090809 |
12/31/14 |
| ROMERO, FERNAND, |
8Y-101966520 |
R |
24.99 |
5403********1014 |
080859 |
12/31/14 |
| SENERIS, JOSE R, |
8Y-102101868 |
R |
14.99 |
4266********0758 |
022139 |
12/31/14 |
| TEUSCHLER, KATH, |
8Y-102100882 |
R |
29.99 |
4815********0734 |
140582 |
12/31/14 |
| WHITE, ALVIN, |
8Y-102100697 |
R |
14.99 |
4264********9266 |
005851 |
12/31/14 |
| WITHERSPOON, RA, |
8Y-102051776 |
R |
24.99 |
4117********0467 |
130183 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.93 |
| 9 |
Visa |
238.92 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.84 |