Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
29.96 |
4725********2313 |
165787 |
12/01/2014 |
| CASILLAS, FELICIA |
CD-936PFZ |
A |
29.96 |
4128********4772 |
95424B |
12/01/2014 |
| COLLUPY, TERRELL |
CD-857-TVI |
A |
29.96 |
5581********2506 |
286177 |
12/01/2014 |
| CUSHING, MARY ANN |
CD-777-ROE |
A |
29.96 |
6011********2366 |
00168P |
12/01/2014 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
29.96 |
5213********6608 |
001744 |
12/01/2014 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
29.96 |
4300********8629 |
001384 |
12/01/2014 |
| Knadler, JASON |
CD-997QKA |
A |
29.96 |
4190********7046 |
006424 |
12/01/2014 |
| LUECK, RICHARD |
CD-931HQS |
A |
29.96 |
4339********9398 |
01028G |
12/01/2014 |
| MCRAE, MAC |
CD-218QAV |
A |
29.96 |
4037********4941 |
601003 |
12/01/2014 |
| PEARSON, ROGER |
CD-217 QAV |
A |
29.96 |
4037********4941 |
601003 |
12/01/2014 |
| ROTEN, TANNA |
CD-108QBO |
A |
29.96 |
4366********6270 |
016559 |
12/01/2014 |
| SANCHEZ, LUIS |
CD-355ZTU |
A |
29.96 |
4833********4408 |
043007 |
12/01/2014 |
| SANCHEZ, LUIS |
CD-TEMPTAG |
A |
29.96 |
5311********3171 |
624987 |
12/01/2014 |
| SCHWARTZ, JAMES |
CD-305-MBO |
A |
29.96 |
4653********6950 |
555512 |
12/01/2014 |
| SMITH, CHRISTI |
CD-WRT 117 |
A |
29.96 |
4342********6298 |
189820 |
12/01/2014 |
| STAFFORD, DEBORAH |
CD-JIMNI |
A |
29.96 |
4327********0481 |
01059A |
12/01/2014 |
| TASHIRO, DAVID |
CD-677PRX |
A |
29.96 |
4147********0478 |
01056C |
12/01/2014 |
| cic, ANTHONY |
CD-520-NQE |
A |
29.96 |
4653********1414 |
555513 |
12/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.88 |
| 14 |
Visa |
419.44 |
| 1 |
Discover |
29.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.28 |