Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATRIGHT, VEND, |
C1-28879 |
R |
40.00 |
4793********2523 |
598443 |
10/16/14 |
| BROSCHARD, JOHN, |
C1-26982 |
R |
35.00 |
4719********2565 |
906135 |
10/16/14 |
| CASSATT, JOHN, |
C1-28630 |
R |
24.99 |
4020********7512 |
219818 |
10/16/14 |
| COY, TIMOTHY, |
C1-29209 |
R |
45.00 |
4793********5583 |
607176 |
10/16/14 |
| CRITNEY, LYNNDE, |
C1-28921 |
R |
58.00 |
4430********2671 |
346882 |
10/16/14 |
| ESTRIGHT, MARIA, |
C1-28681 |
R |
24.99 |
4305********0349 |
010525 |
10/16/14 |
| HAIMOVICH, SUSA, |
C1-28788 |
R |
40.00 |
4147********2736 |
09257C |
10/16/14 |
| JACKSON, JACQUE, |
C1-28781 |
R |
24.99 |
5111********6444 |
LCQFGU |
10/16/14 |
| JOHNSON, LEWIS, |
C1-28692 |
R |
24.99 |
5115********6577 |
805736 |
10/16/14 |
| KHAN, MAAZ, |
C1-29030 |
R |
29.00 |
4737********5446 |
239790 |
10/16/14 |
| MUNDIS, JEFFERY, |
C1-28731 |
R |
29.00 |
4305********7270 |
000987 |
10/16/14 |
| MYERS, DIANNA, |
C1-28925 |
R |
29.00 |
4793********4253 |
607174 |
10/16/14 |
| OWENS, DORIS, |
C1-11231 |
R |
9.99 |
4793********4285 |
626047 |
10/16/14 |
| RISCILI, CHRIST, |
C1-29237 |
R |
24.99 |
4305********3584 |
010525 |
10/16/14 |
| SIMON, AZAR, |
C1-29233 |
R |
29.00 |
4793********4253 |
840432 |
10/16/14 |
| STROLL, ROBERT, |
C1-29263 |
R |
24.99 |
4305********0349 |
010525 |
10/16/14 |
| VIRGINIA, MARCE, |
C1-28562 |
R |
24.99 |
4815********6899 |
165434 |
10/16/14 |
| WRIGHT, SHEILA, |
C1-28589 |
R |
24.99 |
4020********5179 |
219817 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 16 |
Visa |
493.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.91 |