Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, RANDY, |
A0-102047053 |
R |
54.98 |
4127********0971 |
000806 |
04/16/15 |
| BONET, MONIQUE, |
A0-102045818 |
R |
34.99 |
4287********7345 |
052742 |
04/16/15 |
| BOYLES, ADAM, |
A0-9461420070 |
R |
54.98 |
4287********0488 |
052744 |
04/16/15 |
| CLURE, RICHARD, |
A0-5186980788 |
R |
199.98 |
5142********9098 |
AE2C0F |
04/16/15 |
| COFFEY, MICHAEL, |
A0-5187958702 |
R |
31.99 |
4238********2060 |
062658 |
04/16/15 |
| DAVENPORT, OLIV, |
A0-8363320070 |
R |
212.45 |
4457********3451 |
155159 |
04/16/15 |
| DEMPS, MICHAEL, |
A0-102043370 |
R |
31.99 |
4287********4986 |
052742 |
04/16/15 |
| DESMOINES, WEND, |
A0-101988530 |
R |
48.98 |
4427********2014 |
353334 |
04/16/15 |
| FISHER, JARRETT, |
A0-9450690030 |
R |
34.99 |
5141********6161 |
575274 |
04/16/15 |
| GRACIA PT, JESS, |
A0-8665528 |
R |
40.00 |
4287********8309 |
052742 |
04/16/15 |
| HARKINS, JUSTIN, |
A0-101993526 |
R |
94.96 |
4000********1650 |
366670 |
04/16/15 |
| HARRIS, SUHAYLA, |
A0-9466380040 |
R |
54.98 |
4238********4630 |
062658 |
04/16/15 |
| JENKINS, ISAIAH, |
A0-102043185 |
R |
54.98 |
4182********1717 |
052742 |
04/16/15 |
| JOHNSON, MOSES, |
A0-102034240 |
R |
74.98 |
4287********5590 |
052740 |
04/16/15 |
| JONES, VONYA, |
A0-102034208 |
R |
44.99 |
5142********3793 |
E0B6BF |
04/16/15 |
| JOYNER, CHARLES, |
A0-9462710040 |
R |
31.99 |
5113********8772 |
092706 |
04/16/15 |
| LAUREN-KENNEDY,, |
A0-5182276767 |
R |
34.99 |
5141********9339 |
833744 |
04/16/15 |
| MARRERO, MARIAN, |
A0-9465330070 |
R |
34.99 |
5150********9027 |
I5FTI9 |
04/16/15 |
| MILLER, STEVEN, |
A0-9276810070 |
R |
75.96 |
4287********7326 |
052740 |
04/16/15 |
| NORMAN, ISAIAH, |
A0-102009048 |
R |
48.98 |
4287********7037 |
052744 |
04/16/15 |
| ORDONEZ, ARIEL, |
A0-102000532 |
R |
39.99 |
4427********6416 |
446401 |
04/16/15 |
| PERKINS, TENESH, |
A0-8870380080 |
R |
50.66 |
4287********9439 |
052738 |
04/16/15 |
| PINTO, NICHOLE, |
A0-102043070 |
R |
75.96 |
4207********9544 |
012706 |
04/16/15 |
| PORE, ELIJAH, |
A0-102043504 |
R |
48.98 |
5102********0897 |
H57715 |
04/16/15 |
| QUDDUS, RASHEED, |
A0-102000432 |
R |
31.99 |
4287********7045 |
052741 |
04/16/15 |
| RECHNITZER, KAR, |
A0-9350800020 |
R |
76.47 |
4474********5477 |
755470 |
04/16/15 |
| SALVADOR, SAMAN, |
A0-9278900040 |
R |
34.99 |
4029********0041 |
052739 |
04/16/15 |
| SCALA, ERIC, |
A0-9455370090 |
R |
69.97 |
4287********0991 |
052744 |
04/16/15 |
| SIMONSON, DANIE, |
A0-102022314 |
R |
74.98 |
4287********7516 |
052740 |
04/16/15 |
| SMITH, ALEXIS, |
A0-9151330030 |
R |
50.00 |
4427********6709 |
436730 |
04/16/15 |
| SOW, AIDA, |
A0-9453060090 |
R |
48.98 |
4207********3920 |
082706 |
04/16/15 |
| VITIELLO, CHRIS, |
A0-102026518 |
R |
94.97 |
4117********7564 |
192172 |
04/16/15 |
| WEIR, ANDREW, |
A0-102022353 |
R |
37.99 |
4147********7183 |
02266C |
04/16/15 |
| WHITE, SUZANNE, |
A0-101993358 |
R |
74.98 |
4492********7391 |
42345B |
04/16/15 |
| WILSON, SHAM, |
A0-102004598 |
R |
74.97 |
5142********6206 |
71FD88 |
04/16/15 |
| XUE, HAITAO, |
A0-102032446 |
R |
67.06 |
4117********7947 |
122976 |
04/16/15 |
| ZELTINS, MARIAH, |
A0-102043262 |
R |
114.96 |
5581********5585 |
600377 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
620.84 |
| 28 |
Visa |
1744.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.03 |