Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOVI, MONIQUE |
US-137785 |
3 |
344.00 |
5146********2572 |
5CACA7 |
03/17/14 |
| AREBALO, BLANCA |
US-135168 |
3 |
35.00 |
4744********8683 |
185587 |
03/17/14 |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4430********3706 |
888767 |
03/17/14 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
05759B |
03/17/14 |
| GOODWIN, LORETTA |
US-137615 |
3 |
480.00 |
4744********9730 |
125682 |
03/17/14 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4185********9911 |
05762A |
03/17/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01764R |
03/17/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01759R |
03/17/14 |
| MARSHALL, GWENDOLYN |
US-134477 |
3 |
480.00 |
4782********8953 |
095807 |
03/17/14 |
| MCKENZIE, SHAUN |
US-137769 |
3 |
344.00 |
5217********3110 |
065858 |
03/17/14 |
| MEDERNACH, DARLA |
US-136745 |
3 |
344.00 |
4147********5708 |
05763D |
03/17/14 |
| MEYER, MICHELLE |
US-137862 |
3 |
344.00 |
5454********1459 |
425029 |
03/17/14 |
| SANCHEZ, ARACELI |
US-137379 |
3 |
344.00 |
4919********3520 |
065858 |
03/17/14 |
| VON OHLEN, KURT |
US-136804 |
3 |
480.00 |
4388********0518 |
05762D |
03/17/14 |
| WOLFE, DOUG |
US-136592 |
3 |
344.00 |
4147********3278 |
05765C |
03/17/14 |
| ZOLLICOFFER, BIANCA |
US-ZOLLICOFFE |
3 |
480.00 |
4744********2031 |
135387 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1032.00 |
| 11 |
Visa |
3691.00 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5247.00 |