Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LARRY |
M0-120898 |
2 |
21.39 |
4737********8775 |
413768 |
02/15/2015 |
| BOER, SABRINA |
M0-000439 |
2 |
21.39 |
4060********5494 |
053609 |
02/15/2015 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********0084 |
053609 |
02/15/2015 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
08156C |
02/15/2015 |
| FAZZOLARE, ANDREW |
M0-000159 |
2 |
21.39 |
3772*******2000 |
180885 |
02/15/2015 |
| HITT, DAN |
M0-003479 |
2 |
42.78 |
4403********3745 |
09711D |
02/15/2015 |
| JAHAGIRDAR, SUDHIR |
M0-120523 |
2 |
21.39 |
6011********6523 |
01509B |
02/15/2015 |
| KREINBRINK, BEN |
M0-120899 |
2 |
21.39 |
4811********5524 |
015725 |
02/15/2015 |
| MADRIGAL, EDGAR |
M0-000363 |
2 |
21.39 |
3767*******5006 |
188449 |
02/15/2015 |
| MCNEIL, BONNIE |
M0-120677 |
2 |
21.39 |
3797*******1019 |
140499 |
02/15/2015 |
| NASH, STEVE |
M0-004217 |
2 |
32.08 |
3715*******1006 |
102569 |
02/15/2015 |
| PEARSE, JASON |
M0-120807 |
2 |
21.39 |
4000********8526 |
167711 |
02/15/2015 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
788591 |
02/15/2015 |
| SUN, TAO |
M0-000227 |
2 |
21.39 |
5178********4116 |
08179P |
02/15/2015 |
| VIEGO, MIGUEL |
M0-003776 |
2 |
21.39 |
4425********5474 |
015728 |
02/15/2015 |
| VIPPERMAN, MARK |
M0-120848 |
2 |
15.00 |
4108********3603 |
091323 |
02/15/2015 |
| WILLIAMS, LAURI |
M0-120817 |
2 |
21.39 |
4388********0107 |
08168C |
02/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.25 |
| 1 |
MasterCard |
21.39 |
| 11 |
Visa |
233.51 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.54 |