Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
833211 |
12/01/2015 |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
936908 |
12/01/2015 |
| BATZ, BRIAN |
CD-698CBD |
A |
28.00 |
4262********7840 |
05890C |
12/01/2015 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
001895 |
12/01/2015 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
621883 |
12/01/2015 |
| CONTRERAS, JESSE |
CD-165XNE |
A |
28.00 |
4761********6517 |
029852 |
12/01/2015 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00103P |
12/01/2015 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
05907B |
12/01/2015 |
| DEOCOMPOS, ALMA |
CD-193QKB |
A |
28.00 |
5213********6608 |
00115B |
12/01/2015 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001852 |
12/01/2015 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
008708 |
12/01/2015 |
| HERRERA, JOHN |
CD-225THA |
A |
28.00 |
4190********8676 |
012500 |
12/01/2015 |
| HOUSER, SEAN |
CD-794 NPN |
A |
28.00 |
5465********2657 |
H87396 |
12/01/2015 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
05875C |
12/01/2015 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
05890C |
12/01/2015 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
317553 |
12/01/2015 |
| KLINGER, CARLOS |
CD-603-AQG |
A |
28.00 |
4342********9870 |
970026 |
12/01/2015 |
| KLINGER, CARLOS |
CD-294-ZTC |
A |
28.00 |
4342********9870 |
085542 |
12/01/2015 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
019965 |
12/01/2015 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
106089 |
12/01/2015 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
09096Z |
12/01/2015 |
| MISHENIN, PAVEL |
CD-058512N |
A |
28.00 |
4465********9032 |
001920 |
12/01/2015 |
| PEREZ, TERRESA |
CD-744ZYO |
A |
28.00 |
4366********6654 |
027039 |
12/01/2015 |
| QUITIQUIT, ANASTASIA |
CD-054VLI |
A |
28.00 |
5589********4118 |
05906E |
12/01/2015 |
| RUCKER, HAYNE |
CD-700QHV |
A |
28.00 |
4050********2537 |
05912C |
12/01/2015 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
031773 |
12/01/2015 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
379949 |
12/01/2015 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
794808 |
12/01/2015 |
| TASHIRO, DAVID |
CD-TEMPTAG |
A |
28.00 |
4147********0478 |
05914C |
12/01/2015 |
| THOMSON, KRISTY |
CD-555WTB |
A |
28.00 |
5466********1971 |
05961Z |
12/01/2015 |
| TRACY, ROBERT |
CD-TEMP CO |
A |
28.00 |
4086********0838 |
00122A |
12/01/2015 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
05966Z |
12/01/2015 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001864 |
12/01/2015 |
| WAKIBUGU, RICHARD |
CD-574JZA |
A |
28.00 |
4342********4906 |
881306 |
12/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.00 |
| 26 |
Visa |
728.00 |
| 1 |
Discover |
28.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.00 |