Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SHANTEL |
C0-13872 |
1 |
32.25 |
4828********9032 |
654002 |
10/01/14 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
123982 |
10/01/14 |
| CAYNOR, EZRA |
C0-13599 |
1 |
32.00 |
4737********6539 |
389119 |
10/01/14 |
| CHORAK, NICHOLETTE |
C0-12228 |
1 |
32.25 |
4690********2795 |
001360 |
10/01/14 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
32.25 |
4306********4237 |
757044 |
10/01/14 |
| EDWARDS, BRANDON |
C0-13723 |
1 |
21.13 |
4306********2508 |
757046 |
10/01/14 |
| EDWARDS, KYLE |
C0-12275 |
1 |
32.25 |
4306********6866 |
757045 |
10/01/14 |
| HUMMEL, TIMOTHY |
C0-14064 |
1 |
30.00 |
5536********5048 |
009013 |
10/01/14 |
| MAZZAFERRO, STEVEN |
C0-12498 |
1 |
32.25 |
4054********8843 |
023208 |
10/01/14 |
| SANDERS, NEVA |
C0-14241 |
1 |
32.25 |
5465********6504 |
009680 |
10/01/14 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
497641 |
10/01/14 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
003986 |
10/01/14 |
| WAYNE, CHASE |
C0-13824 |
1 |
37.63 |
5465********4486 |
003341 |
10/01/14 |
| WILLIS, ISACC |
C0-11147 |
1 |
21.50 |
4355********0912 |
044010 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 3 |
MasterCard |
99.88 |
| 10 |
Visa |
289.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.76 |