Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOER, SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
004709 |
08/15/2014 |
| BOGGS, JENNIFER |
M0-120816 |
2 |
21.39 |
4347********9222 |
004709 |
08/15/2014 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
004709 |
08/15/2014 |
| BURNAM, KARL |
M0-000590 |
2 |
21.39 |
4356********4332 |
124076 |
08/15/2014 |
| FAZZOLARE, ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
140651 |
08/15/2014 |
| HITT, DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
045751 |
08/15/2014 |
| HOLMES, BETTY |
M0-120600 |
2 |
21.39 |
5491********6811 |
01598P |
08/15/2014 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
113983 |
08/15/2014 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
148661 |
08/15/2014 |
| PEISNER, STUART |
M0-120557 |
2 |
21.39 |
5178********7639 |
01994B |
08/15/2014 |
| SMITH, DANIELLE |
M0-120625 |
2 |
21.39 |
4616********9636 |
73055B |
08/15/2014 |
| SUN, TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
01968Z |
08/15/2014 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015962 |
08/15/2014 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********0107 |
01924C |
08/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.86 |
| 3 |
MasterCard |
64.17 |
| 8 |
Visa |
192.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.54 |