Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DANIEL |
8J-453925 |
3 |
160.00 |
5403********4962 |
019087 |
04/13/15 |
| LANGSTAFF, CLAUDIA |
8J-542186 |
3 |
70.00 |
4266********3243 |
09686B |
04/13/15 |
| MENCARINI, CATHY |
8J-524520 |
3 |
160.00 |
4778********2987 |
733468 |
04/13/15 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
400340 |
04/13/15 |
| PARANO, MEGAN |
8J-PARANOM |
3 |
160.00 |
4815********4746 |
125066 |
04/13/15 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
105828 |
04/13/15 |
| RIDING, SHANNON |
8J-519370 |
3 |
30.00 |
4833********0270 |
055609 |
04/13/15 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
055609 |
04/13/15 |
| ROSANDER, EMERY |
8J-471739 |
3 |
40.00 |
4862********3793 |
09710A |
04/13/15 |
| ROZEMA, STEVEN |
8J-492925 |
3 |
160.00 |
4342********0599 |
927309 |
04/13/15 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
055609 |
04/13/15 |
| TAYLOR, HEATHER |
8J-471660 |
3 |
40.00 |
4758********5615 |
013466 |
04/13/15 |
| WILSON, ROBERT |
8J-519311 |
3 |
40.00 |
4298********1176 |
452802 |
04/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 12 |
Visa |
903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.00 |