Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
512234 |
02/02/2015 |
| BRUCE, MARILOU |
CD-385WSS |
A |
28.00 |
4060********3797 |
072510 |
02/02/2015 |
| CASILLAS, FELICIA |
CD-936PFZ |
A |
28.00 |
4128********4772 |
61983B |
02/02/2015 |
| COLLUPY, TERRELL |
CD-857-TVI |
A |
28.00 |
5581********2506 |
135362 |
02/02/2015 |
| CUSHING, MARY ANN |
CD-777-ROE |
A |
28.00 |
6011********2366 |
00233P |
02/02/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
002015 |
02/02/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
002001 |
02/02/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
024424 |
02/02/2015 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4000********6686 |
306697 |
02/02/2015 |
| JAIN, SUNIL |
CD-489 WSN |
A |
28.00 |
4128********5105 |
62011B |
02/02/2015 |
| Knadler, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
022390 |
02/02/2015 |
| MCRAE, MAC |
CD-218QAV |
A |
28.00 |
4037********4941 |
902052 |
02/02/2015 |
| MESSMER, BRYAN |
CD-485IQU |
A |
28.00 |
4342********3403 |
768260 |
02/02/2015 |
| Messmer, KYLE |
CD-710YVM |
A |
28.00 |
3723*******5000 |
184565 |
02/02/2015 |
| Messmer, KYLE |
CD-YVM711 |
A |
28.00 |
3723*******5000 |
122542 |
02/02/2015 |
| Osowski, NICHOLAS |
CD-811ZHF |
A |
28.00 |
4640********1780 |
05548B |
02/02/2015 |
| PAREDES, DULCE |
CD-735-XGB |
A |
28.00 |
4631********4009 |
691814 |
02/02/2015 |
| PEARSON, ROGER |
CD-217 QAV |
A |
28.00 |
4037********4941 |
902052 |
02/02/2015 |
| SANCHEZ, LUIS |
CD-TEMPTAG |
A |
28.00 |
5311********3171 |
177780 |
02/02/2015 |
| SCHWARTZ, JAMES |
CD-305-MBO |
A |
28.00 |
4653********6950 |
300362 |
02/02/2015 |
| SIEBERT, COREY |
CD-560QZH |
A |
28.00 |
4737********6733 |
687527 |
02/02/2015 |
| SMITH, BRYAN |
CD-510WSK |
A |
28.00 |
5597********6452 |
082513 |
02/02/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
202087 |
02/02/2015 |
| TASHIRO, DAVID |
CD-677PRX |
A |
28.00 |
4147********0478 |
05552C |
02/02/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
05542Z |
02/02/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********8069 |
002013 |
02/02/2015 |
| cic, ANTHONY |
CD-520-NQE |
A |
28.00 |
4653********1414 |
300365 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.00 |
| 5 |
MasterCard |
140.00 |
| 19 |
Visa |
532.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.00 |