Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LARRY |
M0-120825 |
2 |
21.39 |
4737********8775 |
971176 |
12/15/2014 |
| BOER, SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
053507 |
12/15/2014 |
| BOGGS, JENNIFER |
M0-120816 |
2 |
21.39 |
4347********9222 |
053507 |
12/15/2014 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
063507 |
12/15/2014 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
06364C |
12/15/2014 |
| BURNAM, KARL |
M0-000590 |
2 |
21.39 |
4356********4332 |
163351 |
12/15/2014 |
| CARABALLO, MARILYN |
M0-120974 |
2 |
21.39 |
4991********9686 |
120787 |
12/15/2014 |
| FAZZOLARE, ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
102585 |
12/15/2014 |
| HITT, DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
035560 |
12/15/2014 |
| JAHAGIRDAR, SUDHIR |
M0-120523 |
2 |
21.39 |
6011********6523 |
01589B |
12/15/2014 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
174819 |
12/15/2014 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
113710 |
12/15/2014 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
100605 |
12/15/2014 |
| PEARSE, JASON |
M0-120807 |
2 |
21.39 |
4000********8526 |
460300 |
12/15/2014 |
| SUN, TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
06397Z |
12/15/2014 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015835 |
12/15/2014 |
| VIPPERMAN, MARK |
M0-120798 |
2 |
15.00 |
4108********3603 |
069474 |
12/15/2014 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********0107 |
06369C |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.25 |
| 1 |
MasterCard |
21.39 |
| 12 |
Visa |
260.29 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.32 |