Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRYCE |
8J-193182456 |
3 |
40.00 |
4422********1792 |
002632 |
03/13/15 |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
242569 |
03/13/15 |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
090210 |
03/13/15 |
| KELLEY, JEAN |
8J-WEB9001989 |
3 |
120.00 |
4313********8368 |
08367C |
03/13/15 |
| Langstaff, Claudia |
8J-542186 |
3 |
70.00 |
4266********3243 |
08998B |
03/13/15 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
103309 |
03/13/15 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
900026 |
03/13/15 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
192961 |
03/13/15 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
900040 |
03/13/15 |
| RIDING, SHANNON |
8J-519370 |
3 |
30.00 |
4833********0270 |
032611 |
03/13/15 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
032611 |
03/13/15 |
| ROCHA, KEITH |
8J-458669 |
3 |
40.00 |
4778********5222 |
103310 |
03/13/15 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
09026A |
03/13/15 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
199359 |
03/13/15 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
032611 |
03/13/15 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013789 |
03/13/15 |
| WILSON, ROBERT |
8J-519311 |
3 |
40.00 |
4298********1176 |
387765 |
03/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 16 |
Visa |
1143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.00 |