Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRISCOLL, DENNY, |
US-104253 |
R |
103.00 |
4430********5469 |
557353 |
01/29/14 |
| EVERS, TOM, |
US-132502 |
R |
158.00 |
4388********5276 |
06256D |
01/29/14 |
| JIMENEZ, MAYRA, |
US-130795 |
R |
36.00 |
4919********9503 |
062542 |
01/29/14 |
| LAM, KEUNG YUNG, |
US-LAMKEUNGYU |
R |
180.00 |
4147********9696 |
06251D |
01/29/14 |
| MELTON, BEVERLY, |
US-133471 |
R |
180.00 |
5262********9883 |
940043 |
01/29/14 |
| MOORE, TREVON, |
US-136913 |
R |
59.00 |
4782********8149 |
012507 |
01/29/14 |
| NKENGLA, EMMANU, |
US-136332 |
R |
53.00 |
5275********5221 |
112952 |
01/29/14 |
| ONEILL, ROB, |
US-136109 |
R |
50.00 |
4833********5112 |
022507 |
01/29/14 |
| PEREZ, MARITZA, |
US-PEREZMARIT |
R |
40.00 |
4389********5298 |
037059 |
01/29/14 |
| QUINLIVAN, JIM, |
US-106476 |
R |
59.00 |
5424********6756 |
977052 |
01/29/14 |
| REINECKE, STEVE, |
US-132046 |
R |
53.00 |
4430********7143 |
557444 |
01/29/14 |
| RIXORGIATE, KAT, |
US-135585 |
R |
53.00 |
5140********5489 |
06291Z |
01/29/14 |
| SCHROEDER, TAMA, |
US-102309 |
R |
40.00 |
5466********6870 |
49194P |
01/29/14 |
| TANNING, MISTY, |
US-MISTYTANNI |
R |
39.90 |
6011********3973 |
02977P |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
385.00 |
| 8 |
Visa |
679.00 |
| 1 |
Discover |
39.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.90 |