Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JOSHUA |
CV-172186856 |
2 |
30.00 |
4342********0335 |
709829 |
03/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
007238 |
03/20/2015 |
| BOHME, GABRIELLE |
CV-2248 |
2 |
55.00 |
5178********6620 |
00736Z |
03/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
85.00 |
4342********1173 |
838345 |
03/20/2015 |
| BURKE, EMILY |
CV-2366 |
2 |
75.00 |
4264********1437 |
00358B |
03/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
011018 |
03/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020572 |
03/20/2015 |
| MANNHALTER, COLTON |
CV-172186924 |
2 |
30.00 |
4366********3439 |
011578 |
03/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
700200 |
03/20/2015 |
| MURPHY, MY |
CV-172186912 |
2 |
30.00 |
4147********5866 |
03627D |
03/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
873354 |
03/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
027017 |
03/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
700200 |
03/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
008555 |
03/20/2015 |
| TENNESON, ALISON |
CV-2381 |
2 |
75.00 |
4493********4641 |
294522 |
03/20/2015 |
| WAGNER, JENNIFER |
CV-172186858 |
2 |
105.00 |
4147********4052 |
020500 |
03/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
010564 |
03/20/2015 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
00703C |
03/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 17 |
Visa |
997.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |