Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, FRANCISCO |
D9-11633 |
5 |
33.00 |
4356********8249 |
123255 |
02/15/2015 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
073509 |
02/15/2015 |
| BENNETT, JEFF |
D9-12452 |
5 |
33.00 |
4427********3614 |
073509 |
02/15/2015 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
467961 |
02/15/2015 |
| CERVANTES, ROSA |
D9-11851A |
5 |
69.00 |
4342********7558 |
469550 |
02/15/2015 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
123350 |
02/15/2015 |
| CORREA, OLIVIA |
D9-12030A |
5 |
49.00 |
4342********0939 |
467955 |
02/15/2015 |
| GARCIA, JOE |
D9-12218 |
5 |
29.00 |
4000********9596 |
167658 |
02/15/2015 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015116 |
02/15/2015 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
467956 |
02/15/2015 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********8602 |
299455 |
02/15/2015 |
| HIGINIO, LUIS |
D9-11985A |
5 |
55.00 |
4815********1390 |
123553 |
02/15/2015 |
| HOWARD, DONNA |
D9-11978A |
5 |
49.00 |
5523********0549 |
01512Z |
02/15/2015 |
| LIAN, MEGAN |
D9-11458A |
5 |
33.00 |
4147********4189 |
06446C |
02/15/2015 |
| LINEHAM, JAMES |
D9-12217 |
5 |
33.00 |
4342********1597 |
468779 |
02/15/2015 |
| LONG, JUSTIN |
D9-11648A |
5 |
55.00 |
4411********6957 |
073509 |
02/15/2015 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
49.00 |
4147********3154 |
06435D |
02/15/2015 |
| MORGAN, LLOYD |
D9-12395A |
5 |
55.00 |
4347********8823 |
073509 |
02/15/2015 |
| NIEDRINGHAUS, LESLIE |
D9-11619A |
5 |
34.00 |
4313********2519 |
09708D |
02/15/2015 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
4071********2407 |
06434C |
02/15/2015 |
| PACHECO, VICTOR |
D9-11849 |
5 |
33.00 |
4342********8330 |
296146 |
02/15/2015 |
| PEREZ-HOLTZ, SARAH |
D9-11621A |
5 |
49.00 |
4282********8495 |
073509 |
02/15/2015 |
| PINA, MARI ELENA |
D9-12475A |
5 |
49.00 |
4347********0504 |
073509 |
02/15/2015 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********3145 |
862527 |
02/15/2015 |
| TOMAS, JUAN |
D9-11623 |
5 |
9.00 |
4868********4308 |
412185 |
02/15/2015 |
| WEBSTER, TRACY |
D9-11699 |
5 |
33.00 |
4235********9488 |
063700 |
02/15/2015 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
204478 |
02/15/2015 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********9549 |
073509 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 25 |
Visa |
992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.00 |