Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ALEXANDRO |
98-739413 |
2 |
53.99 |
4833********9039 |
005010 |
12/15/15 |
| BARAJAS, JUAN |
98-739116 |
2 |
53.99 |
4833********9039 |
005010 |
12/15/15 |
| BROOKS, JUSTIN |
98-708778 |
2 |
9.99 |
4342********8367 |
107621 |
12/15/15 |
| COSSEMANS, JOSE |
98-709201 |
2 |
9.99 |
4045********4549 |
075021 |
12/15/15 |
| CULLEN, SAM |
98-708995 |
2 |
208.99 |
5403********7419 |
095020 |
12/15/15 |
| EARLE, BARBARA |
98-739360 |
2 |
53.99 |
4194********1623 |
028221 |
12/15/15 |
| EUSEBIO, WALTER |
98-709098 |
2 |
48.99 |
5178********7230 |
00649B |
12/15/15 |
| GILES, BRIAN |
98-709095 |
2 |
48.99 |
5403********6758 |
095021 |
12/15/15 |
| GONZALEZ, JOSHUA |
98-709203 |
2 |
9.99 |
5538********9460 |
543748 |
12/15/15 |
| GONZALEZ, LUCIANO |
98-709210 |
2 |
9.99 |
4494********8568 |
651250 |
12/15/15 |
| HANSEN, RYAN |
98-739299 |
2 |
51.99 |
4833********8225 |
005010 |
12/15/15 |
| HANSON, FLORENCE |
98-739296 |
2 |
53.99 |
4833********8225 |
015010 |
12/15/15 |
| HANSON, JUSTIN |
98-709017 |
2 |
48.99 |
4833********8225 |
005010 |
12/15/15 |
| HANSON, ZACHARY |
98-709014 |
2 |
47.99 |
4833********8225 |
005010 |
12/15/15 |
| HENDERSON, ASHANTI |
98-739240 |
2 |
46.99 |
5178********1838 |
00648Z |
12/15/15 |
| KAUR, KOMAL |
98-709150 |
2 |
53.99 |
4815********2104 |
155407 |
12/15/15 |
| KUKESH, NATALIE |
98-739109 |
2 |
53.99 |
4366********5023 |
018975 |
12/15/15 |
| LEVESEY, CYNTHIA |
98-708798 |
2 |
48.99 |
5289********6877 |
00662B |
12/15/15 |
| LOPEZ, ROBERTO |
98-709212 |
2 |
0.98 |
5538********9042 |
543749 |
12/15/15 |
| LUKESH, STEVEN |
98-739112 |
2 |
52.99 |
4366********5023 |
019591 |
12/15/15 |
| MENDONCA, NICHOLAS |
98-709058 |
2 |
48.99 |
4342********9694 |
108322 |
12/15/15 |
| OCHOA, RAMON |
98-709281 |
2 |
48.99 |
4428********9372 |
06479C |
12/15/15 |
| PERKINS, DREW |
98-735519 |
2 |
79.99 |
5403********4622 |
095020 |
12/15/15 |
| PERKINS, MARCIA |
98-735500 |
2 |
69.99 |
3772*******4009 |
164882 |
12/15/15 |
| PERKINS, MEREDITH |
98-735513 |
2 |
18.99 |
3772*******4009 |
111533 |
12/15/15 |
| RIVERA JR, DANIEL |
98-709257 |
2 |
48.99 |
4347********2882 |
005010 |
12/15/15 |
| RODRIGUEZ, JOSE |
98-709157 |
2 |
48.99 |
4342********5764 |
605668 |
12/15/15 |
| RODRIGUEZ, NOEMI |
98-709154 |
2 |
48.99 |
4342********5764 |
106669 |
12/15/15 |
| SANCHEZ, ALEXANDER |
98-709303 |
2 |
9.99 |
5538********9601 |
543750 |
12/15/15 |
| SCEARCE, ANN |
98-739370 |
2 |
53.99 |
4479********7778 |
015853 |
12/15/15 |
| WENGEL, KYLE |
98-709283 |
2 |
9.99 |
5403********6432 |
095020 |
12/15/15 |
| WHITLEY, SETH |
98-497363 |
2 |
9.99 |
4388********8071 |
00629D |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.98 |
| 10 |
MasterCard |
513.89 |
| 20 |
Visa |
864.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.67 |