Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
126069 |
07/01/2015 |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
112267 |
07/01/2015 |
| CHAMBERS, BRUCE |
CD-589HBQ |
A |
28.00 |
4432********7864 |
008638 |
07/01/2015 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
413765 |
07/01/2015 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00183P |
07/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
08546B |
07/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
001919 |
07/01/2015 |
| GIBBS, TONIA |
CD-081ROF |
A |
28.00 |
4373********4538 |
018756 |
07/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001551 |
07/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
004811 |
07/01/2015 |
| HERRERA, JOHN |
CD-225THA |
A |
28.00 |
4190********8676 |
019314 |
07/01/2015 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
490803 |
07/01/2015 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
019316 |
07/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
781026 |
07/01/2015 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
08614Z |
07/01/2015 |
| MESSMER, KYLE |
CD-YVM711 |
A |
28.00 |
3723*******6008 |
135368 |
07/01/2015 |
| MESSMER, KYLE |
CD-506QJR |
A |
28.00 |
3723*******6008 |
186219 |
07/01/2015 |
| OSOWSKI, NICHOLAS |
CD-811ZHF |
A |
28.00 |
4640********1780 |
08570B |
07/01/2015 |
| PEARSON, ROGER |
CD-217QAV |
A |
28.00 |
4037********4941 |
801092 |
07/01/2015 |
| PEREZ, TERRESA |
CD-744ZYO |
A |
28.00 |
4366********6654 |
019538 |
07/01/2015 |
| POST, JAMES |
CD-531QZA |
A |
28.00 |
4342********5397 |
363784 |
07/01/2015 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
007225 |
07/01/2015 |
| SMITH, BRYAN |
CD-383QFY |
A |
28.00 |
5597********6452 |
073002 |
07/01/2015 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
530828 |
07/01/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
709944 |
07/01/2015 |
| TASHIRO, DAVID |
CD-677PRX |
A |
28.00 |
4147********0478 |
08580C |
07/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
07275Z |
07/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001569 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.00 |
| 5 |
MasterCard |
140.00 |
| 20 |
Visa |
560.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.00 |