Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
433033 |
06/01/2015 |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
433034 |
06/01/2015 |
| CHAMBERS, BRUCE |
CD-589HBQ |
A |
28.00 |
4432********7864 |
021983 |
06/01/2015 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
173204 |
06/01/2015 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00192P |
06/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
02294B |
06/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
001412 |
06/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001772 |
06/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
020461 |
06/01/2015 |
| HANSON, JEREMY |
CD-329XMX |
A |
28.00 |
5178********7510 |
02341Z |
06/01/2015 |
| HERRERA, JOHN |
CD-225THA |
A |
28.00 |
4190********8676 |
024214 |
06/01/2015 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4000********6686 |
546999 |
06/01/2015 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4000********6686 |
631706 |
06/01/2015 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
561136 |
06/01/2015 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
025313 |
06/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
963372 |
06/01/2015 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
04001Z |
06/01/2015 |
| MESSMER, KYLE |
CD-506QJR |
A |
28.00 |
3723*******6008 |
182408 |
06/01/2015 |
| MESSMER, KYLE |
CD-YVM711 |
A |
28.00 |
3723*******6008 |
134912 |
06/01/2015 |
| OFFUTT, WALLACE |
CD-014UQO |
A |
28.00 |
4342********4537 |
483252 |
06/01/2015 |
| OSOWSKI, NICHOLAS |
CD-811ZHF |
A |
28.00 |
4640********1780 |
02316B |
06/01/2015 |
| PEARSON, ROGER |
CD-217QAV |
A |
28.00 |
4037********4941 |
801075 |
06/01/2015 |
| PEREZ, TERRESA |
CD-744ZYO |
A |
28.00 |
4366********6654 |
024884 |
06/01/2015 |
| POST, JAMES |
CD-531QZA |
A |
28.00 |
4342********5397 |
485169 |
06/01/2015 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
024215 |
06/01/2015 |
| SMITH, BRYAN |
CD-383QFY |
A |
28.00 |
5597********6452 |
075749 |
06/01/2015 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
561138 |
06/01/2015 |
| STAFFORD, DEBORAH |
CD-JIMNI |
A |
28.00 |
4327********0481 |
02331A |
06/01/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
735457 |
06/01/2015 |
| TASHIRO, DAVID |
CD-677PRX |
A |
28.00 |
4147********0478 |
02330C |
06/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
02363Z |
06/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001213 |
06/01/2015 |
| ZULLALI, MOHAMMAD |
CD-588QHK |
A |
28.00 |
4653********1152 |
592378 |
06/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.00 |
| 6 |
MasterCard |
168.00 |
| 24 |
Visa |
672.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.00 |