Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DONNA |
C0-12692 |
1 |
32.25 |
5465********9623 |
005072 |
03/02/15 |
| BURKE, ROBERT |
C0-11747 |
1 |
32.25 |
3772*******2006 |
190753 |
03/02/15 |
| BURNETT, KAREN |
C0-11401 |
1 |
32.25 |
5576********2500 |
008979 |
03/02/15 |
| CHORAK, NICHOLETTE |
C0-12228 |
1 |
32.25 |
4690********2795 |
002372 |
03/02/15 |
| DOUGLAS, JUNO |
C0-13838 |
1 |
26.88 |
4306********4237 |
064276 |
03/02/15 |
| FOWLER, AMANDA |
C0-14621 |
1 |
32.25 |
4045********4849 |
016668 |
03/02/15 |
| FRANKLIN, VELZIE |
C0-14630 |
1 |
53.75 |
4737********4518 |
329093 |
03/02/15 |
| HUMMEL, TIMOTHY |
C0-14064 |
1 |
30.00 |
5536********5048 |
006116 |
03/02/15 |
| LEE, JODIE |
C0-13843 |
1 |
32.25 |
5107********0309 |
072932 |
03/02/15 |
| MAPHIS, CHRISTOPHER |
C0-14454 |
1 |
32.25 |
5178********9974 |
00827Z |
03/02/15 |
| MAZZAFERRO, STEVEN |
C0-12498 |
1 |
32.25 |
4054********8843 |
023451 |
03/02/15 |
| RHODES, LILYANN |
C0-10946 |
1 |
32.25 |
4054********0176 |
023451 |
03/02/15 |
| SMITH, TABATHA |
C0-14766 |
1 |
31.98 |
4435********3810 |
003689 |
03/02/15 |
| SOLANO, CARMELO |
C0-14232 |
1 |
21.50 |
4737********8872 |
488738 |
03/02/15 |
| STEVENS, DUSTIN |
C0-13697 |
1 |
32.25 |
4435********5763 |
003691 |
03/02/15 |
| WELCH, CHEYENNE |
C0-14890 |
1 |
40.45 |
4435********8493 |
003692 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 5 |
MasterCard |
159.00 |
| 10 |
Visa |
335.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.06 |