Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JOSHUA |
CV-172186856 |
2 |
30.00 |
4342********0335 |
037677 |
02/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
006263 |
02/20/2015 |
| BIRNBAUM, BILL |
CV-2243 |
2 |
59.00 |
5466********1582 |
23062P |
02/20/2015 |
| BOHME, GABRIELLE |
CV-2248 |
2 |
55.00 |
5178********6620 |
00629Z |
02/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
85.00 |
4342********1173 |
129750 |
02/20/2015 |
| BURKE, EMILY |
CV-2366 |
2 |
75.00 |
4264********1437 |
06264B |
02/20/2015 |
| CHAPPELL, CALEB |
CV-172186846 |
2 |
105.00 |
5165********3734 |
007199 |
02/20/2015 |
| CONKLIN, MARK |
CV-2327 |
2 |
75.00 |
5166********0071 |
007197 |
02/20/2015 |
| FARLEY, MELANIE |
CV-172186855 |
2 |
30.00 |
5178********6645 |
00611Z |
02/20/2015 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4465********7851 |
020551 |
02/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
218.10 |
4037********4923 |
900204 |
02/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
491043 |
02/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
011373 |
02/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
900204 |
02/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
012158 |
02/20/2015 |
| TENNESON, ALISON |
CV-2381 |
2 |
75.00 |
4493********4641 |
133615 |
02/20/2015 |
| WAGNER, JENNIFER |
CV-172186858 |
2 |
105.00 |
4147********4052 |
020295 |
02/20/2015 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
00597C |
02/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
324.00 |
| 13 |
Visa |
1051.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.10 |