Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
042507 |
09/15/2014 |
| CARDENAS, SUSANNE |
C7-00358 |
2 |
32.48 |
5459********3006 |
419198 |
09/15/2014 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
06353C |
09/15/2014 |
| CURTIS, KATELYN |
C7-CURTIS |
2 |
32.48 |
4744********9261 |
182657 |
09/15/2014 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
06340C |
09/15/2014 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
37.89 |
5593********7630 |
015597 |
09/15/2014 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
93827P |
09/15/2014 |
| LOMAS, BRIAN |
C7-00104 |
2 |
117.00 |
4342********8645 |
284209 |
09/15/2014 |
| LORD, ROB |
C7-00034 |
2 |
48.71 |
4867********5508 |
032507 |
09/15/2014 |
| MAUCELI, MICHAEL |
C7-00066 |
2 |
500.00 |
4264********2206 |
025555 |
09/15/2014 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
120.00 |
4919********2806 |
343330 |
09/15/2014 |
| MCDONALD, WILL |
C7-00276 |
2 |
32.48 |
4207********0125 |
032507 |
09/15/2014 |
| MIXON, CAROL |
C7-MIXON8188 |
2 |
37.89 |
5466********0040 |
93799P |
09/15/2014 |
| MURSHED, MAHER |
C7-MURSHED |
2 |
37.89 |
5401********1961 |
06317B |
09/15/2014 |
| NATARAJAIYER, GANABADHY |
C7-00097 |
2 |
21.65 |
4147********8748 |
66949C |
09/15/2014 |
| NORTON, DEREK |
C7-00425 |
2 |
37.89 |
3715*******5000 |
168440 |
09/15/2014 |
| PARRISH, WALT |
C7-00434 |
2 |
32.48 |
4264********4526 |
025593 |
09/15/2014 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
192151 |
09/15/2014 |
| POWER, ETHAN |
C7-00478 |
2 |
37.89 |
3717*******3015 |
109068 |
09/15/2014 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
275162 |
09/15/2014 |
| ROEVER, SCOTT |
C7-00253 |
2 |
37.89 |
4744********1536 |
192259 |
09/15/2014 |
| SMALL, KEVIN |
C7-00313 |
2 |
37.89 |
4610********4137 |
032507 |
09/15/2014 |
| SMITH, AMY |
C7-00439 |
2 |
137.89 |
4744********2158 |
192254 |
09/15/2014 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********0022 |
182953 |
09/15/2014 |
| SOWERS, WESLEY |
C7-00433 |
2 |
37.89 |
4147********4338 |
06348D |
09/15/2014 |
| TANNERY, TINA |
C7-00163 |
2 |
137.89 |
3727*******2012 |
167599 |
09/15/2014 |
| THOMPSON, CANDACE |
C7-00280 |
2 |
37.89 |
5109********9558 |
H66414 |
09/15/2014 |
| UBALE, PIANALI |
C7-00130 |
2 |
21.65 |
4147********2697 |
06339C |
09/15/2014 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
06349C |
09/15/2014 |
| WESTFALL, KEISEY |
C7-00122 |
2 |
32.48 |
4246********3456 |
06353G |
09/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.67 |
| 6 |
MasterCard |
784.04 |
| 21 |
Visa |
2232.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.63 |