Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSA, |
C1-28462 |
R |
29.00 |
4430********8912 |
764575 |
04/16/14 |
| ALEXANDER, YONG, |
C1-27728 |
R |
29.00 |
4430********8912 |
764392 |
04/16/14 |
| ANTHONY, MATTHE, |
C1-27796 |
R |
24.99 |
4170********7368 |
01285B |
04/16/14 |
| BRAUTIGAM, LIND, |
C1-26934 |
R |
14.99 |
5461********2897 |
668160 |
04/16/14 |
| BUCKLEY, PATRIC, |
C1-10393 |
R |
29.00 |
4121********2660 |
009055 |
04/16/14 |
| ENSMINGER, ABBY, |
C1-28299 |
R |
24.99 |
4271********4991 |
517522 |
04/16/14 |
| ESTRIGHT, MARIA, |
C1-28681 |
R |
24.99 |
4305********3476 |
009055 |
04/16/14 |
| FERNANDEZ, VICT, |
C1-28677 |
R |
24.99 |
4793********8226 |
007618 |
04/16/14 |
| FORTNEY, ROBERT, |
C1-23674 |
R |
35.00 |
4121********0608 |
009055 |
04/16/14 |
| FRANK, MATTHEW, |
C1-28112 |
R |
58.00 |
4147********0537 |
01292C |
04/16/14 |
| HALL, AARON, |
C1-28650 |
R |
24.99 |
4311********5789 |
016573 |
04/16/14 |
| HINER, AMY, |
C1-28034 |
R |
40.00 |
4305********9967 |
009055 |
04/16/14 |
| JOHNSON, HANIF, |
C1-28607 |
R |
24.99 |
5129********9256 |
029700 |
04/16/14 |
| KEEFE, LAWRENCE, |
C1-28665 |
R |
58.00 |
4482********7008 |
090653 |
04/16/14 |
| KIM, SUNG, |
C1-27308 |
R |
45.00 |
4003********6859 |
01311B |
04/16/14 |
| LUKSAY, FRANK, |
C1-10990 |
R |
29.00 |
5523********6002 |
T6977Z |
04/16/14 |
| LUTZ, DONNA, |
C1-27254 |
R |
85.00 |
4258********2228 |
008097 |
04/16/14 |
| MCGILL, ROY, |
C1-27326 |
R |
29.00 |
4482********4001 |
090653 |
04/16/14 |
| PREVITI, EMILY, |
C1-28055 |
R |
45.00 |
4430********9225 |
766849 |
04/16/14 |
| RAUCH, NATHAN, |
C1-28762 |
R |
25.00 |
4482********4000 |
090653 |
04/16/14 |
| REIS, STACEY, |
C1-27968 |
R |
40.00 |
4792********5191 |
095733 |
04/16/14 |
| ROBLERO, AMANDA, |
C1-28709 |
R |
24.99 |
4482********6003 |
090652 |
04/16/14 |
| SHERRICK, JESSI, |
C1-28423 |
R |
45.00 |
4266********5341 |
01290B |
04/16/14 |
| SMITH, JR, HARR, |
C1-20160 |
R |
60.00 |
4121********2823 |
009055 |
04/16/14 |
| THOMAS, JASON, |
C1-28169 |
R |
45.00 |
4266********2360 |
01261C |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.98 |
| 22 |
Visa |
846.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.92 |