Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
065138 |
03/25/14 |
| BEISEL, TRACY |
B9-B4559 |
3 |
108.00 |
4160********5549 |
065138 |
03/25/14 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********6448 |
055121 |
03/25/14 |
| CAMARENA, JUAN |
B9-B5059 |
3 |
55.00 |
4342********4141 |
875127 |
03/25/14 |
| CHAVEZ, BENJAMIN |
B9-B4483 |
3 |
55.00 |
5312********1087 |
125216 |
03/25/14 |
| DOUGAN, RYAN |
B9-B5047 |
3 |
55.00 |
5238********6469 |
828750 |
03/25/14 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******3002 |
161669 |
03/25/14 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
43811B |
03/25/14 |
| FINGOLD, DINNIS |
B9-B4758 |
3 |
71.10 |
5588********9601 |
43880F |
03/25/14 |
| GARCIA, ALEX |
B9-B4435 |
3 |
55.00 |
4128********0178 |
41060B |
03/25/14 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
186875 |
03/25/14 |
| HERNANDEZ, JP JUAN |
B9-B4670 |
3 |
55.00 |
4815********6235 |
125014 |
03/25/14 |
| JOHNSON, SANDRA |
B9-B4322 |
3 |
55.00 |
4342********5047 |
808407 |
03/25/14 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
055128 |
03/25/14 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********4830 |
150027 |
03/25/14 |
| NEWBERGER, ROBIN |
B9-B4554 |
3 |
79.00 |
4815********0195 |
175719 |
03/25/14 |
| REBELLO, MINDA |
B9-MREBELLO |
3 |
39.50 |
4833********2469 |
085107 |
03/25/14 |
| SALINAS, LIZ |
B9-B4714 |
3 |
108.00 |
4003********0575 |
04188B |
03/25/14 |
| SANDEFUR, CADE |
B9-B5226 |
3 |
79.00 |
4160********4578 |
065138 |
03/25/14 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
04159C |
03/25/14 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********6068 |
025030 |
03/25/14 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********2649 |
045402 |
03/25/14 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
144954 |
03/25/14 |
| ZAMUDIO, GRICELDA |
B9-B5242 |
3 |
79.00 |
4784********3426 |
025633 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.00 |
| 4 |
MasterCard |
260.10 |
| 17 |
Visa |
1157.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.20 |