Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARALES, FALEENA |
A0-9460800090 |
3 |
50.00 |
5333********1940 |
472836 |
03/18/15 |
| ATCHINSON, KAITLYN |
A0-5188199040 |
3 |
35.00 |
4474********4851 |
149106 |
03/18/15 |
| CLARKE, WILLIAM |
A0-5186052578 |
3 |
60.00 |
5142********8364 |
5C9FD8 |
03/18/15 |
| CLURE, RICHARD |
A0-5186980788 |
3 |
20.00 |
5142********9098 |
3B33F5 |
03/18/15 |
| CUSHMAN, MARYLISA |
A0-102035122 |
3 |
25.00 |
4287********3432 |
065531 |
03/18/15 |
| DEJESUS, ANGELA |
A0-102027888 |
3 |
25.00 |
5312********5662 |
145859 |
03/18/15 |
| EVANS, FLORENCE |
A0-102034112 |
3 |
80.00 |
5543********1583 |
469081 |
03/18/15 |
| EVANS, ROBERT |
A0-102034973 |
3 |
210.00 |
4287********3708 |
065531 |
03/18/15 |
| FRAZIER, KENYA |
A0-102034048 |
3 |
24.99 |
5262********6683 |
021339 |
03/18/15 |
| FULLER, ELIZABETH |
A0-5608680083 |
3 |
10.00 |
4264********3611 |
00690B |
03/18/15 |
| HAYES, JESSICA |
A0-102034380 |
3 |
20.00 |
5333********5481 |
469078 |
03/18/15 |
| HERNANDEZ, RICARDO |
A0-9127470030 |
3 |
81.99 |
4207********5356 |
005507 |
03/18/15 |
| JOSEPH, NASHAWN |
A0-102035023 |
3 |
54.99 |
4427********2918 |
107137 |
03/18/15 |
| KING, MARY |
A0-102001980 |
3 |
132.00 |
3720*******1006 |
163191 |
03/18/15 |
| MCGRIFF, JELANIE |
A0-9448390000 |
3 |
74.97 |
4238********3630 |
075450 |
03/18/15 |
| MURRAY, TAMAR |
A0-9464220030 |
3 |
24.99 |
4238********0011 |
075450 |
03/18/15 |
| RITTER, CALIE |
A0-9459070040 |
3 |
25.00 |
6011********2377 |
01805R |
03/18/15 |
| SALISBURY, CATHERINE |
A0-101997421 |
3 |
72.99 |
4427********9290 |
105332 |
03/18/15 |
| SOBUKTA, JYEDA |
A0-9448990040 |
3 |
24.99 |
5243********5901 |
01804Z |
03/18/15 |
| SYKES, CHANELLE |
A0-102034221 |
3 |
74.97 |
5543********2214 |
472835 |
03/18/15 |
| TOMBANK, KAYLA |
A0-102047205 |
3 |
30.00 |
5449********5713 |
H68601 |
03/18/15 |
| TOWNE, JOHN |
A0-5476930081 |
3 |
5.00 |
5466********6144 |
08722Z |
03/18/15 |
| WANG, ZIWEI |
A0-102000535 |
3 |
19.99 |
4096********5816 |
383960 |
03/18/15 |
| WANGLER, LISA |
A0-101997481 |
3 |
49.99 |
4238********0517 |
075450 |
03/18/15 |
| WATSON, MEGAN |
A0-101701140 |
3 |
60.00 |
4474********9837 |
873387 |
03/18/15 |
| WHELAN, DAVID |
A0-102034205 |
3 |
24.99 |
4117********8268 |
105759 |
03/18/15 |
| WILLIAMS, COURTNEY |
A0-9463750030 |
3 |
69.99 |
4287********7204 |
065531 |
03/18/15 |
| YOUNG, ASHANTI |
A0-102034305 |
3 |
24.99 |
5262********6683 |
919064 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
132.00 |
| 12 |
MasterCard |
439.94 |
| 14 |
Visa |
814.89 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.83 |