Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK-TUBANDT, H, |
26-16602 |
R |
54.00 |
5178********8230 |
05016Z |
04/29/15 |
| CALKINS, KELLI, |
26-18744 |
R |
29.00 |
4426********6064 |
029250 |
04/29/15 |
| CAMPBELL, ROBIN, |
26-17704 |
R |
29.00 |
4104********4219 |
682884 |
04/29/15 |
| CERBONI, JONATH, |
26-9918 |
R |
29.00 |
5465********7869 |
H63812 |
04/29/15 |
| COLEMAN, JAZLYN, |
26-18598 |
R |
29.00 |
4342********3498 |
727440 |
04/29/15 |
| CUNNINGHAM, AND, |
26-17591 |
R |
29.00 |
4366********7550 |
007191 |
04/29/15 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
050807 |
04/29/15 |
| LACLAIR, ELLEN, |
26-15712 |
R |
79.00 |
4815********1777 |
130084 |
04/29/15 |
| LEWIS, AMANDA, |
26-18838 |
R |
54.00 |
4194********1910 |
014916 |
04/29/15 |
| MILNER, TEAMO, |
26-18765 |
R |
12.00 |
4833********1661 |
050807 |
04/29/15 |
| NAVA, ANGELICA, |
26-17926 |
R |
64.00 |
4342********3461 |
514704 |
04/29/15 |
| ROSS, ANDREW, |
26-15232 |
R |
29.00 |
4000********8373 |
638012 |
04/29/15 |
| SANCHEZ, VICTOR, |
26-18421 |
R |
49.00 |
4494********5425 |
879796 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.00 |
| 11 |
Visa |
452.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |