Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LORA, |
C1-27874 |
R |
40.00 |
4121********6995 |
007381 |
01/22/14 |
| DENNY JR, ARTHU, |
C1-27877 |
R |
24.99 |
4793********7906 |
430052 |
01/22/14 |
| DESTEPHANO, JEN, |
C1-25692 |
R |
35.00 |
4482********0003 |
073919 |
01/22/14 |
| ENSMINGER, ABBY, |
C1-28299 |
R |
24.99 |
4271********1807 |
512789 |
01/22/14 |
| HARRIS, TYSHELL, |
C1-28450 |
R |
40.00 |
5111********1261 |
063925 |
01/22/14 |
| HERNANDEZ, ALEX, |
C1-28297 |
R |
85.00 |
4482********9026 |
073919 |
01/22/14 |
| KENT, LISA, |
C1-28171 |
R |
40.00 |
4792********9914 |
097987 |
01/22/14 |
| KLOTZBEECHER, D, |
C1-28385 |
R |
24.99 |
4063********1399 |
899844 |
01/22/14 |
| LEFTRIDGE, RITA, |
C1-28578 |
R |
24.99 |
4737********5598 |
944350 |
01/22/14 |
| MAINASSARA, TAN, |
C1-28264 |
R |
24.99 |
4999********6940 |
692542 |
01/22/14 |
| MAPLE, DWAYNE, |
C1-28512 |
R |
45.00 |
5332********4795 |
KR9ZME |
01/22/14 |
| MYERS, REKINA, |
C1-27251 |
R |
24.99 |
4793********2277 |
408270 |
01/22/14 |
| SCOTT, MILES, |
C1-28053 |
R |
24.99 |
4793********4819 |
603670 |
01/22/14 |
| STARKS, SHERRY, |
C1-10982 |
R |
40.00 |
4482********0003 |
073919 |
01/22/14 |
| STRAWSER, AMY, |
C1-28575 |
R |
24.99 |
4793********7726 |
357502 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 13 |
Visa |
439.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.92 |