Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JOSHUA |
CV-172186856 |
2 |
30.00 |
4342********0335 |
940624 |
04/20/2015 |
| BASSETT, SUE |
CV-2222 |
2 |
85.00 |
4802********4759 |
066487 |
04/20/2015 |
| BLAKE, STEVE |
CV-2246 |
2 |
55.00 |
4071********0062 |
06644C |
04/20/2015 |
| BOHME, GABRIELLE |
CV-2248 |
2 |
55.00 |
5178********6620 |
06654Z |
04/20/2015 |
| BOWE, C.P |
CV-2295 |
2 |
85.00 |
4342********1173 |
812920 |
04/20/2015 |
| CHAVEZ, DANIEL |
CV-172186920 |
2 |
30.00 |
4366********4410 |
029624 |
04/20/2015 |
| JOHNSON, STEEN |
CV-172186913 |
2 |
30.00 |
4147********8835 |
020395 |
04/20/2015 |
| MANNHALTER, COLTON |
CV-172186924 |
2 |
30.00 |
4366********3439 |
025937 |
04/20/2015 |
| MASSINGALE, RUSSELL |
CV-2326 |
2 |
99.00 |
4037********4923 |
010251 |
04/20/2015 |
| MURPHY, M.J |
CV-172186912 |
2 |
30.00 |
4147********5866 |
09726D |
04/20/2015 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
546251 |
04/20/2015 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
009027 |
04/20/2015 |
| RERAT, PHIL |
CV-172186864 |
2 |
99.00 |
4147********6829 |
010251 |
04/20/2015 |
| STORLIE, TIMOTHY |
CV-2336 |
2 |
59.00 |
4366********6485 |
009092 |
04/20/2015 |
| TENNESON, ALISON |
CV-2381 |
2 |
75.00 |
4493********4641 |
476326 |
04/20/2015 |
| WAGNER, JENNIFER |
CV-172186858 |
2 |
105.00 |
4147********4052 |
020372 |
04/20/2015 |
| WILLIAMS, ANGELA |
CV-172186915 |
2 |
30.00 |
4366********3689 |
009328 |
04/20/2015 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
06646C |
04/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 17 |
Visa |
977.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.00 |