Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
MY-100338 |
2 |
100.00 |
4411********7471 |
021108 |
10/15/2014 |
| BANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
665923 |
10/15/2014 |
| BOOKHOLTZ, TOM |
MY-100330 |
2 |
15.00 |
4306********0938 |
015350 |
10/15/2014 |
| CARR, CHAD |
MY-100269 |
2 |
15.00 |
5465********6217 |
H72671 |
10/15/2014 |
| CURRY, JASON |
MY-100281 |
2 |
15.00 |
5178********8613 |
03110Z |
10/15/2014 |
| DELANEY, PATRICK |
MY-100329 |
2 |
15.00 |
4366********5106 |
002323 |
10/15/2014 |
| DERBY, PAM |
MY-100334 |
2 |
84.00 |
4342********4638 |
781496 |
10/15/2014 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
181911 |
10/15/2014 |
| GERSTEL, MARTY |
MY-100206 |
2 |
90.00 |
4788********6766 |
518890 |
10/15/2014 |
| GODINEZ, FERNANDO |
MY-100291 |
2 |
15.00 |
4217********1211 |
181712 |
10/15/2014 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
30.00 |
4868********4503 |
777239 |
10/15/2014 |
| GUZMAN, SHARI |
MY-100235 |
2 |
39.00 |
4388********0154 |
03125C |
10/15/2014 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5109********8291 |
H74159 |
10/15/2014 |
| HUGHES, RYAN |
MY-100288 |
2 |
15.00 |
5465********7563 |
H72670 |
10/15/2014 |
| KUNKEL, JOHN |
MY-100282 |
2 |
70.00 |
4750********4254 |
041108 |
10/15/2014 |
| MCINTYRE, LISA |
MY-100118 |
2 |
39.00 |
4226********6014 |
03104C |
10/15/2014 |
| MCMANIS, TERESA |
MY-100253 |
2 |
75.00 |
5515********6436 |
124198 |
10/15/2014 |
| RASCINER, KEVIN |
MY-100294 |
2 |
39.00 |
4788********0161 |
518826 |
10/15/2014 |
| SCANDRETT, ROBERT |
MY-100333 |
2 |
15.00 |
5523********6364 |
T1263Z |
10/15/2014 |
| SIMPSON, STEVEN |
MY-100331 |
2 |
57.50 |
4120********0533 |
015729 |
10/15/2014 |
| SNIDER, HARLEY |
MY-100202 |
2 |
15.00 |
5175********1331 |
181014 |
10/15/2014 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
01512Z |
10/15/2014 |
| VASQUEZ, ANA |
MY-100172 |
2 |
39.00 |
4815********7150 |
191713 |
10/15/2014 |
| WALKER, ROSE |
MY-100290 |
2 |
39.00 |
4130********2427 |
051103 |
10/15/2014 |
| WATSON, CHRIS |
MY-100198 |
2 |
15.00 |
5471********3756 |
03142B |
10/15/2014 |
| WICK, DAWN |
MY-100279 |
2 |
85.00 |
4788********2507 |
518822 |
10/15/2014 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
041108 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
210.00 |
| 18 |
Visa |
840.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.50 |