Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN ARMSTRONG, LUCY |
TE-BARMSTRONG |
A |
29.99 |
4388********8455 |
03731C |
03/01/14 |
| BURSTOCK, RACHEL |
TE-BURSTOCK |
A |
29.99 |
4108********3761 |
079995 |
03/01/14 |
| CHRISTENSEN, TERESA |
TE-CHRISTENSE |
A |
49.98 |
5491********0685 |
00157P |
03/01/14 |
| DAVISON, SHAINA |
TE-DAVISON |
A |
29.99 |
4108********9068 |
031682 |
03/01/14 |
| FAREL, JOHN |
TE-FAREL |
A |
29.99 |
4060********5385 |
03739B |
03/01/14 |
| GLEIXNER, CHRISTOPHER |
TE-GLEIXNER |
A |
59.98 |
4487********4828 |
073457 |
03/01/14 |
| GOUZALEZ, ALEXIS |
TE-GOUZALEZ |
A |
49.98 |
5178********9009 |
03768Z |
03/01/14 |
| IRGENS, ERIK |
TE-IRGENS |
A |
29.99 |
4000********5057 |
175441 |
03/01/14 |
| LAMBERT, RUEBEN |
TE-LAMBERT |
A |
49.98 |
3743*******6227 |
871001 |
03/01/14 |
| LLOYD, JOANNE |
TE-LLOYD |
A |
62.98 |
4147********5547 |
701043 |
03/01/14 |
| MADARIAGA MONDO, TEODORA |
TE-MONDONO |
A |
29.99 |
4737********0886 |
995219 |
03/01/14 |
| MADDOX, CORT |
TE-MADDOX |
A |
29.99 |
4018********4971 |
730083 |
03/01/14 |
| MANGO, PETER |
TE-MANGO |
A |
29.99 |
4408********5157 |
03734B |
03/01/14 |
| MATHIS, STEVE |
TE-MATHIS |
A |
49.98 |
4147********1612 |
03763A |
03/01/14 |
| MCLENDON, DANNY |
TE-MCLENDON |
A |
29.99 |
4736********0156 |
037335 |
03/01/14 |
| MORAN, JOYCE |
TE-MORAN |
A |
29.99 |
4828********2024 |
098570 |
03/01/14 |
| PORTILLO, LUIS |
TE-PORTILLO |
A |
29.99 |
4737********9661 |
291345 |
03/01/14 |
| SPITLER, VANESSA |
TE-SPITLER |
A |
29.99 |
4063********9915 |
536177 |
03/01/14 |
| SWIMLEY, STEPHEN |
TE-SWIMLEY |
A |
29.99 |
3772*******1002 |
115803 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.97 |
| 2 |
MasterCard |
99.96 |
| 15 |
Visa |
532.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.75 |