Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
681325 |
09/01/2015 |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
365390 |
09/01/2015 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
001578 |
09/01/2015 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
265277 |
09/01/2015 |
| CONTRERAS, JESSE |
CD-165XNE |
A |
28.00 |
4761********6517 |
038767 |
09/01/2015 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00127P |
09/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
05524B |
09/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
00178B |
09/01/2015 |
| ESPINO, LUIS |
CD-008TFB |
A |
28.00 |
4342********3140 |
082407 |
09/01/2015 |
| GIBBS, TONIA |
CD-081ROF |
A |
28.00 |
4373********4538 |
086677 |
09/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001644 |
09/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
002341 |
09/01/2015 |
| HERRERA, JOHN |
CD-225THA |
A |
28.00 |
4190********8676 |
031854 |
09/01/2015 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
05542C |
09/01/2015 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
05544C |
09/01/2015 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
185830 |
09/01/2015 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
027390 |
09/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
739778 |
09/01/2015 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
01898Z |
09/01/2015 |
| NELSON, CARL |
CD-308-QZE |
A |
28.00 |
4342********0875 |
333230 |
09/01/2015 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
020941 |
09/01/2015 |
| SMITH, BRYAN |
CD-383QFY |
A |
28.00 |
5597********6452 |
080909 |
09/01/2015 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
398208 |
09/01/2015 |
| STAFFORD, DEBORAH |
CD-JIMNI |
A |
28.00 |
5275********2224 |
090911 |
09/01/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
992262 |
09/01/2015 |
| TASHIRO, DAVID |
CD-TEMPTAG |
A |
28.00 |
4147********0478 |
05639C |
09/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
05670Z |
09/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001866 |
09/01/2015 |
| WAKIBUGU, RICHARD |
CD-574JZA |
A |
28.00 |
4342********4906 |
398220 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
168.00 |
| 22 |
Visa |
616.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |