Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ART AND EMILY |
CE-8327227624 |
3 |
120.00 |
4266********3720 |
00604A |
09/22/2014 |
| ARREDONDO, MARIA |
CE-0000000000 |
3 |
65.00 |
4388********6013 |
00596C |
09/22/2014 |
| BARLOW, BILL |
CE-2814887375 |
3 |
65.00 |
5466********8690 |
00600P |
09/22/2014 |
| BARTO, CORAL |
CE-9722681204 |
3 |
65.00 |
4147********8424 |
00625D |
09/22/2014 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
65.00 |
4842********1154 |
022388 |
09/22/2014 |
| BROWN, NACY |
CE-7137251499 |
3 |
68.00 |
5466********3158 |
00624P |
09/22/2014 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
033129 |
09/22/2014 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
65.00 |
5524********6429 |
00598P |
09/22/2014 |
| DANIEL, CAROLLE |
CE-7138518110 |
3 |
65.00 |
3715*******4001 |
160774 |
09/22/2014 |
| DASBACH, ANGIE |
CE-8165107308 |
3 |
68.00 |
4412********0470 |
006250 |
09/22/2014 |
| DAVIS, ANDREW |
CE-7132044528 |
3 |
72.00 |
4388********5072 |
00597D |
09/22/2014 |
| DE LA GARZA, MARTHA |
CE-8324283709 |
3 |
65.00 |
4388********6013 |
00601C |
09/22/2014 |
| ENGLAND, PHYLLIS |
CE-2814559340 |
3 |
65.00 |
5146********5319 |
66D374 |
09/22/2014 |
| FATTAL, CAROLE |
CE-7138744556 |
3 |
68.00 |
4264********5184 |
045015 |
09/22/2014 |
| FORTIN, LAURA |
CE-12106661 |
3 |
65.00 |
4147********8009 |
00599D |
09/22/2014 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
00622A |
09/22/2014 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
72.00 |
3734*******1013 |
182159 |
09/22/2014 |
| HEMMI, DONNA |
CE-7834001 |
3 |
48.71 |
5466********4469 |
00603P |
09/22/2014 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
72.00 |
3715*******2053 |
121700 |
09/22/2014 |
| JOHNSON, NORINE |
CE-11760341 |
3 |
65.00 |
3717*******3014 |
181706 |
09/22/2014 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
65.00 |
4264********0682 |
045060 |
09/22/2014 |
| KEMPNER, NEALE |
CE-7133969839 |
3 |
68.00 |
5401********2724 |
00604Z |
09/22/2014 |
| LARIAGE, JESSICA |
CE-12193131 |
3 |
65.00 |
5524********8449 |
00597B |
09/22/2014 |
| MARCUS, MARIANNE |
CE-12491331 |
3 |
65.00 |
3728*******2015 |
134708 |
09/22/2014 |
| MAYA, DANIEL |
CE-8325260330 |
3 |
68.00 |
4411********4741 |
004009 |
09/22/2014 |
| MCALISTER, WADE |
CE-6619721 |
3 |
65.00 |
4411********1711 |
004009 |
09/22/2014 |
| NEMETH, IRA |
CE-7697971 |
3 |
65.00 |
3723*******1009 |
188469 |
09/22/2014 |
| PETERSON, DIANE |
CE-7132997222 |
3 |
65.00 |
4003********3776 |
00621C |
09/22/2014 |
| PFEIFFER, LYDIA |
CE-9825251 |
3 |
65.00 |
4411********8058 |
004009 |
09/22/2014 |
| POLLACK, HOWARD |
CE-7136646479 |
3 |
65.00 |
3772*******1009 |
128981 |
09/22/2014 |
| SILVER, LOUIS |
CE-11842971 |
3 |
110.00 |
4081********1423 |
00620D |
09/22/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
65.00 |
5109********9953 |
H90586 |
09/22/2014 |
| TURNER, ANGIE |
CE-8324438203 |
3 |
68.00 |
3797*******1008 |
149205 |
09/22/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
65.00 |
5466********4924 |
00626P |
09/22/2014 |
| WALLER, JULIA |
CE-9939611 |
3 |
65.00 |
4266********1171 |
00642D |
09/22/2014 |
| WANG, YI |
CE-12099151 |
3 |
65.00 |
4868********7861 |
00644C |
09/22/2014 |
| WHITTLE, BEN |
CE-7138254352 |
3 |
68.00 |
5152********0308 |
089370 |
09/22/2014 |
| YOUNG, PHILIP |
CE-9825291 |
3 |
65.00 |
5524********4557 |
00636B |
09/22/2014 |
| ZAMZOW, JERRY |
CE-10664701 |
3 |
65.00 |
4417********1541 |
00635B |
09/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
537.00 |
| 11 |
MasterCard |
707.71 |
| 20 |
Visa |
1422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.71 |