Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
190440 |
08/01/2015 |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
981295 |
08/01/2015 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
001314 |
08/01/2015 |
| CHAMBERS, BRUCE |
CD-589HBQ |
A |
28.00 |
4432********7864 |
005322 |
08/01/2015 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
350360 |
08/01/2015 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00109P |
08/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
08422B |
08/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
001495 |
08/01/2015 |
| GIBBS, TONIA |
CD-081ROF |
A |
28.00 |
4373********4538 |
031319 |
08/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001959 |
08/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
006671 |
08/01/2015 |
| HERRERA, JOHN |
CD-225THA |
A |
28.00 |
4190********8676 |
009726 |
08/01/2015 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
08425C |
08/01/2015 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
08431C |
08/01/2015 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
791991 |
08/01/2015 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
004925 |
08/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
763457 |
08/01/2015 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
04646Z |
08/01/2015 |
| PEARSON, ROGER |
CD-217QAV |
A |
28.00 |
4037********4941 |
211090 |
08/01/2015 |
| PEREZ, TERRESA |
CD-744ZYO |
A |
28.00 |
4366********6654 |
024041 |
08/01/2015 |
| RUCKER, HAYNE |
CD-700QHV |
A |
28.00 |
4050********3045 |
08453C |
08/01/2015 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
006618 |
08/01/2015 |
| SMITH, BRYAN |
CD-383QFY |
A |
28.00 |
5597********6452 |
011001 |
08/01/2015 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
838935 |
08/01/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
646614 |
08/01/2015 |
| TASHIRO, DAVID |
CD-677PRX |
A |
28.00 |
4147********0478 |
08474C |
08/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
08471Z |
08/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001592 |
08/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.00 |
| 22 |
Visa |
616.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.00 |