Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
CE-0000000000 |
3 |
55.00 |
4388********6013 |
05146C |
07/22/2014 |
| BANU, SOPHIA |
CE-12157471 |
2 |
12.65 |
5466********8462 |
05151P |
07/22/2014 |
| BARLOW, BILL |
CE-12516711 |
3 |
56.81 |
5466********8690 |
05147P |
07/22/2014 |
| BARTO, CORAL |
CE-9120511 |
3 |
60.42 |
4147********8424 |
05146D |
07/22/2014 |
| BECKER, SCOTT |
CE-12495761 |
3 |
58.62 |
4842********1154 |
022729 |
07/22/2014 |
| CHRIST, BRYAN |
CE-12106621 |
3 |
60.42 |
5524********6429 |
05148P |
07/22/2014 |
| DE LA GARZA, MARTHA |
CE-8324283709 |
3 |
55.00 |
4388********6013 |
05147C |
07/22/2014 |
| FORTIN, LAURA |
CE-12106661 |
3 |
60.42 |
4147********8009 |
05148D |
07/22/2014 |
| GAUNY, BAILEY |
CE-12516541 |
3 |
56.81 |
3767*******2024 |
146452 |
07/22/2014 |
| HARDIN, AVERY |
CE-7067441 |
3 |
55.00 |
3734*******1013 |
117359 |
07/22/2014 |
| HEMMI, DONNA |
CE-7834001 |
3 |
55.12 |
5466********4469 |
05147P |
07/22/2014 |
| HENDERSON, KRISTEN |
CE-10122341 |
3 |
58.62 |
3715*******1022 |
187481 |
07/22/2014 |
| KAHN, LINDY |
CE-12474291 |
2 |
10.85 |
4147********2018 |
05147D |
07/22/2014 |
| KONG, FAN-PEI |
CE-12516901 |
3 |
60.42 |
6011********6405 |
02294B |
07/22/2014 |
| LARIAGE, JESSICA |
CE-12193131 |
3 |
58.62 |
5524********8449 |
05148B |
07/22/2014 |
| MARCUS, MARIANNE |
CE-12491331 |
3 |
62.23 |
3728*******2015 |
137720 |
07/22/2014 |
| MCALISTER, WADE |
CE-6619721 |
3 |
60.42 |
4411********1711 |
044516 |
07/22/2014 |
| PFEIFFER, LYDIA |
CE-9825251 |
3 |
58.62 |
4411********8058 |
044516 |
07/22/2014 |
| POLLACK, HOWARD |
CE-5555531 |
3 |
56.81 |
3772*******1009 |
124045 |
07/22/2014 |
| POLLARD, JILL |
CE-11842951 |
3 |
55.00 |
3713*******4039 |
169405 |
07/22/2014 |
| SCUSERIA, IGNACIO |
CE-7416571 |
3 |
62.23 |
5466********8522 |
05146P |
07/22/2014 |
| SILVER, LOUIS |
CE-11842971 |
3 |
110.00 |
4081********1423 |
05170D |
07/22/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
60.42 |
5109********9953 |
H60611 |
07/22/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
60.42 |
5466********4924 |
05151P |
07/22/2014 |
| VIEWLAND, LESLIE |
CE-12106681 |
3 |
60.42 |
4388********9652 |
05145C |
07/22/2014 |
| YOUNG, PHILIP |
CE-9825291 |
3 |
55.00 |
5524********4557 |
05147B |
07/22/2014 |
| ZAMZOW, JERRY |
CE-10664701 |
3 |
60.42 |
4417********1541 |
05148B |
07/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
344.47 |
| 9 |
MasterCard |
481.69 |
| 11 |
Visa |
650.19 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.77 |