Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
533537 |
04/01/2015 |
| CASILLAS, FELICIA |
CD-936PFZ |
A |
28.00 |
4128********4772 |
45388B |
04/01/2015 |
| CIC, ANTHONY |
CD-520-NQE |
A |
28.00 |
4653********1414 |
944025 |
04/01/2015 |
| COLLUPY, TERRELL |
CD-857-TVI |
A |
28.00 |
5581********1632 |
802307 |
04/01/2015 |
| CUSHING, MARY ANN |
CD-777-ROE |
A |
28.00 |
6011********2366 |
00125P |
04/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
00017B |
04/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
001562 |
04/01/2015 |
| FEIGT, AMANDA |
CD-228YSN |
A |
28.00 |
4833********1967 |
032310 |
04/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001723 |
04/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
031729 |
04/01/2015 |
| Hanson, JEREMY |
CD-329XMX |
A |
28.00 |
5178********7510 |
00033Z |
04/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
428707 |
04/01/2015 |
| Knadler, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
000245 |
04/01/2015 |
| MCRAE, MAC |
CD-218QAV |
A |
28.00 |
4037********4941 |
901032 |
04/01/2015 |
| MESSMER, BRYAN |
CD-485IQU |
A |
28.00 |
4342********3403 |
636308 |
04/01/2015 |
| OFFUTT, WALLACE |
CD-014-UQO |
A |
28.00 |
5178********8627 |
00037Z |
04/01/2015 |
| Osowski, NICHOLAS |
CD-811ZHF |
A |
28.00 |
4640********1780 |
00019B |
04/01/2015 |
| PAREDES, DULCE |
CD-735-XGB |
A |
28.00 |
4631********4009 |
704593 |
04/01/2015 |
| PEARSON, ROGER |
CD-217 QAV |
A |
28.00 |
4037********4941 |
901032 |
04/01/2015 |
| POST, JAMES |
CD-531QZA |
A |
28.00 |
4342********5397 |
682574 |
04/01/2015 |
| SANCHEZ, LUIS |
CD-TEMPTAG |
A |
28.00 |
5311********3171 |
179647 |
04/01/2015 |
| SCHWARTZ, JAMES |
CD-305-MBO |
A |
28.00 |
4653********6950 |
944026 |
04/01/2015 |
| SIEBERT, COREY |
CD-560QZH |
A |
28.00 |
4737********6733 |
855102 |
04/01/2015 |
| SMITH, BRYAN |
CD-510WSK |
A |
28.00 |
5597********6452 |
082334 |
04/01/2015 |
| STAFFORD, DEBORAH |
CD-JIMNI |
A |
28.00 |
4327********0481 |
00039A |
04/01/2015 |
| TASHIRO, DAVID |
CD-677PRX |
A |
28.00 |
4147********0478 |
00018C |
04/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
00037Z |
04/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********8069 |
001560 |
04/01/2015 |
| VALTIERRA, GERONIMO |
CD-027-QBL |
A |
28.00 |
4449********5382 |
587916 |
04/01/2015 |
| Zullali, MOHAMMAD |
CD-588QHK |
A |
28.00 |
4653********1152 |
944024 |
04/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.00 |
| 22 |
Visa |
616.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |