Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
093016 |
10/27/14 |
| BEISEL, TRACY |
B9-B4559 |
3 |
108.00 |
4684********1901 |
093016 |
10/27/14 |
| CARELLI, RICHARD |
B9-B5292 |
3 |
71.10 |
6011********5665 |
02728R |
10/27/14 |
| DUJARDIN, RYAN |
B9-B4504 |
3 |
55.00 |
4833********4411 |
063010 |
10/27/14 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******3002 |
142953 |
10/27/14 |
| ENTREKIN, AURIEL |
B9-B4261 |
3 |
79.00 |
5398********7192 |
69854B |
10/27/14 |
| GALINDO, RODOLFO |
B9-B4732 |
3 |
108.00 |
4815********1568 |
173500 |
10/27/14 |
| GILBERT, HEIDI |
B9-B2567 |
3 |
79.00 |
3739*******5018 |
123547 |
10/27/14 |
| GONZALEZ, MARGARITA |
B9-B5017 |
3 |
55.00 |
4559********2224 |
00502A |
10/27/14 |
| IRVINE, KADEN |
B9-B5022 |
3 |
79.00 |
4342********9030 |
075067 |
10/27/14 |
| LEPIANE, PAUL |
B9-B4374 |
3 |
79.00 |
4313********3161 |
035063 |
10/27/14 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
55.00 |
4307********4830 |
857785 |
10/27/14 |
| PELOW-DICKERSON, PORTIA |
B9-B4575 |
3 |
79.00 |
4342********7063 |
236999 |
10/27/14 |
| PERRON, ROBERT |
B9-B4701 |
3 |
40.50 |
4160********8489 |
093016 |
10/27/14 |
| REBELLO, MINDA |
B9-MREBELLO |
3 |
39.50 |
4833********2469 |
063010 |
10/27/14 |
| SANDEFUR, CADE |
B9-B5226 |
3 |
79.00 |
4160********4578 |
093016 |
10/27/14 |
| SKYES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********9552 |
027680 |
10/27/14 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
79.00 |
4147********4019 |
00498C |
10/27/14 |
| WAYNICK, CHRISTINE |
B9-B4276 |
3 |
55.00 |
4803********2649 |
073038 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 1 |
MasterCard |
79.00 |
| 15 |
Visa |
1037.60 |
| 1 |
Discover |
71.10 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1291.70 |