Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHART, BARB, |
US-132206 |
R |
70.00 |
4030********2268 |
07165C |
07/30/14 |
| BURKHART, CHRIS, |
US-103497 |
R |
80.00 |
4030********2268 |
07182C |
07/30/14 |
| BURKHART, DAVE, |
US-129160 |
R |
106.00 |
4030********2268 |
07202C |
07/30/14 |
| CAMPOS, AARON, |
US-133591 |
R |
50.00 |
5141********6944 |
053906 |
07/30/14 |
| DIAZ, ANTONIO, |
US-140034 |
R |
139.00 |
5111********6472 |
F49561 |
07/30/14 |
| HOOVER, STEPHAN, |
US-137592 |
R |
59.00 |
5362********2574 |
013753 |
07/30/14 |
| KANTHA, ANEK, |
US-106278 |
R |
40.00 |
4919********2653 |
053906 |
07/30/14 |
| PEREZ, MARITZA, |
US-PEREZMARIT |
R |
40.00 |
4389********5298 |
030271 |
07/30/14 |
| SHUGAYEV, SARVA, |
US-SHUGAYEZSA |
R |
59.00 |
4430********0523 |
927419 |
07/30/14 |
| VALENZUELA, CYN, |
US-136198 |
R |
69.00 |
4919********2320 |
053906 |
07/30/14 |
| VARGAS, AARON, |
US-139761 |
R |
59.00 |
5424********8214 |
128069 |
07/30/14 |
| WRIGHT, CANDACE, |
US-140319 |
R |
53.00 |
4312********1632 |
053906 |
07/30/14 |
| YOUNG, PAM, |
US-100125 |
R |
53.00 |
4479********2981 |
030270 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
307.00 |
| 9 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.00 |