Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ALEXANDRO |
98-739413 |
2 |
14.99 |
4833********9039 |
061611 |
11/16/15 |
| BARAJAS, JUAN |
98-739116 |
2 |
14.99 |
4833********9039 |
061611 |
11/16/15 |
| CULLEN, SAM |
98-708995 |
2 |
169.99 |
5403********7419 |
101626 |
11/16/15 |
| EARLE, BARBARA |
98-739360 |
2 |
14.99 |
4194********1623 |
029787 |
11/16/15 |
| EUSEBIO, ALYCIA |
98-708991 |
2 |
9.99 |
5178********7230 |
08837B |
11/16/15 |
| EUSEBIO, ERNIE |
98-708994 |
2 |
9.99 |
5178********7230 |
08844B |
11/16/15 |
| EUSEBIO, SARA |
98-708992 |
2 |
9.99 |
5178********7230 |
08840B |
11/16/15 |
| EUSEBIO, WALTER |
98-709098 |
2 |
9.99 |
5178********7230 |
08833B |
11/16/15 |
| FAIRFIELD, SARAH |
98-739351 |
2 |
14.99 |
4833********5994 |
061611 |
11/16/15 |
| GILES, BRIAN |
98-709095 |
2 |
9.99 |
5403********6758 |
101626 |
11/16/15 |
| HANSEN, RYAN |
98-739299 |
2 |
12.99 |
4833********8225 |
001611 |
11/16/15 |
| HANSON, FLORENCE |
98-739296 |
2 |
14.99 |
4833********8225 |
061611 |
11/16/15 |
| HANSON, JUSTIN |
98-709017 |
2 |
9.99 |
4833********8225 |
061611 |
11/16/15 |
| HANSON, ZACHARY |
98-709014 |
2 |
8.99 |
4833********8225 |
061611 |
11/16/15 |
| KUKESH, NATALIE |
98-739109 |
2 |
14.99 |
4366********5023 |
001735 |
11/16/15 |
| LEVESEY, CYNTHIA |
98-708798 |
2 |
9.99 |
5289********6877 |
08843B |
11/16/15 |
| LUKESH, STEVEN |
98-739112 |
2 |
13.99 |
4366********5023 |
028374 |
11/16/15 |
| MENDONCA, NICHOLAS |
98-709058 |
2 |
9.99 |
4342********9694 |
190356 |
11/16/15 |
| OCHOA, RAMON |
98-709281 |
2 |
9.99 |
4428********9372 |
09078C |
11/16/15 |
| PERKINS, DREW |
98-735519 |
2 |
60.00 |
5403********4622 |
101626 |
11/16/15 |
| RIVERA JR, DANIEL |
98-709257 |
2 |
9.99 |
4347********2882 |
061611 |
11/16/15 |
| RODRIGUEZ, JOSE |
98-709157 |
2 |
9.99 |
4342********5764 |
498344 |
11/16/15 |
| RODRIGUEZ, NOEMI |
98-709154 |
2 |
9.99 |
4342********5764 |
660137 |
11/16/15 |
| SCEARCE, ANN |
98-739370 |
2 |
14.99 |
4479********7778 |
016250 |
11/16/15 |
| SCHUILING, ELIZABETH |
98-739075 |
2 |
14.99 |
4417********6251 |
08801B |
11/16/15 |
| SMITH, BONNIE |
98-738963 |
2 |
19.99 |
4767********3166 |
065253 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
289.93 |
| 18 |
Visa |
235.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.75 |