Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
093040 |
02/25/14 |
| BEISEL, TRACY |
B9-B4559 |
3 |
108.00 |
4160********5549 |
093040 |
02/25/14 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
035095 |
02/25/14 |
| CAMARENA, JUAN |
B9-B5059 |
3 |
55.00 |
4342********4141 |
271291 |
02/25/14 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
164845 |
02/25/14 |
| CHAVEZ, BENJAMIN |
B9-B4483 |
3 |
55.00 |
5312********1087 |
113409 |
02/25/14 |
| DONOVAN, EILEEN |
B9-B4555 |
3 |
45.00 |
4465********2937 |
025562 |
02/25/14 |
| DOUGAN, RYAN |
B9-B5047 |
3 |
55.00 |
5238********6469 |
801190 |
02/25/14 |
| DUJARDIN, RYAN |
B9-B4504 |
3 |
55.00 |
4282********2530 |
003010 |
02/25/14 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
88340B |
02/25/14 |
| FINGOLD, DINNIS |
B9-B4758 |
3 |
71.10 |
5588********9601 |
88493F |
02/25/14 |
| GARCIA, ALEX |
B9-B4435 |
3 |
55.00 |
4128********0178 |
77961B |
02/25/14 |
| GARCIA, XANDER |
B9-B4465 |
3 |
169.00 |
4736********8643 |
003010 |
02/25/14 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
161507 |
02/25/14 |
| HERNANDEZ, JP JUAN |
B9-B4670 |
3 |
55.00 |
4815********6235 |
103104 |
02/25/14 |
| JOHNSON, SANDRA |
B9-B4322 |
3 |
55.00 |
4342********5047 |
690273 |
02/25/14 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
035068 |
02/25/14 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********4830 |
048290 |
02/25/14 |
| NEWBERGER, ROBIN |
B9-B4554 |
3 |
79.00 |
4815********0195 |
173601 |
02/25/14 |
| OSEGUERA, MAIRA |
B9-B5048 |
3 |
82.50 |
4342********4251 |
466745 |
02/25/14 |
| PERRON, ROBERT |
B9-B4701 |
3 |
142.20 |
4160********8489 |
093040 |
02/25/14 |
| REBELLO, MINDA |
B9-MREBELLO |
3 |
39.50 |
4833********2469 |
003010 |
02/25/14 |
| SANDEFUR, CADE |
B9-B5226 |
3 |
79.00 |
4160********4578 |
093040 |
02/25/14 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
01230C |
02/25/14 |
| SPINA, ALEXIS |
B9-B3436 |
3 |
45.00 |
4342********6938 |
691973 |
02/25/14 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********6068 |
025763 |
02/25/14 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
189823 |
02/25/14 |
| ZAMUDIO, GRICELDA |
B9-B5242 |
3 |
79.00 |
4784********3426 |
025632 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.00 |
| 4 |
MasterCard |
260.10 |
| 21 |
Visa |
1532.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.90 |