Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHALABI, AMJHAD MJ |
Y3-30482 |
A |
8.27 |
4266********3531 |
08888B |
06/02/15 |
| ARROYO, ANAGABRIELA |
Y3-30536 |
A |
10.00 |
4262********6489 |
03534F |
06/02/15 |
| BATES, ROGER |
Y3-30184 |
A |
30.80 |
5466********2293 |
77145Z |
06/02/15 |
| BATTLE, MELISSA |
Y3-30596 |
A |
40.00 |
5438********0232 |
H97686 |
06/02/15 |
| BUTTERLY, KATHRYN |
Y3-30230 |
A |
4.28 |
4356********0110 |
163969 |
06/02/15 |
| CHANDLER, BLAKE |
Y3-8221 |
A |
36.40 |
5312********9783 |
103164 |
06/02/15 |
| COURTNEY, WILLIAM |
Y3-30056 |
A |
7.48 |
4737********2571 |
868434 |
06/02/15 |
| CRAIG, KEITH |
Y3-30587 |
A |
3.68 |
3717*******1002 |
165634 |
06/02/15 |
| DAVIS, CHANDRA |
Y3-2011148 |
A |
261.60 |
4356********9804 |
123861 |
06/02/15 |
| DEBRUYNE, JULIE |
Y3-30249 |
A |
32.09 |
5217********8351 |
093629 |
06/02/15 |
| FERGUSON, NICOLE |
Y3-30027 |
A |
68.25 |
5424********1494 |
715200 |
06/02/15 |
| GARRAWAY, OVID |
Y3-30293 |
A |
1.87 |
4270********1969 |
003629 |
06/02/15 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
3.40 |
3767*******1000 |
126097 |
06/02/15 |
| GUPTA, SUNIL |
Y3-30053 |
A |
0.80 |
3717*******3001 |
147420 |
06/02/15 |
| HINES, ERROL |
Y3-30383 |
A |
1.25 |
4262********4456 |
03534F |
06/02/15 |
| KOESLING, BRIAN |
Y3-30263 |
A |
34.00 |
4003********7156 |
08921B |
06/02/15 |
| LEFEBVRE, GARY |
Y3-30224 |
A |
8.04 |
4313********1187 |
02733C |
06/02/15 |
| MAXWELL, MARVIN |
Y3-MAXWELLLLL |
A |
3.40 |
5460********3590 |
038268 |
06/02/15 |
| METHANIA, JAYNESH |
Y3-30604 |
A |
56.73 |
5593********1677 |
08918P |
06/02/15 |
| MOORE, AMANDA |
Y3-30540 |
A |
50.00 |
4737********5141 |
543107 |
06/02/15 |
| POMRENKE, JEN |
Y3-30602 |
A |
20.06 |
4465********9686 |
002571 |
06/02/15 |
| PORTER, RICHARD |
Y3-30284 |
A |
34.92 |
4430********5598 |
663707 |
06/02/15 |
| PRESLEY, CHRYSTAL |
Y3-30507 |
A |
20.80 |
4347********1962 |
093610 |
06/02/15 |
| RIVIERE, CRIS |
Y3-30168 |
A |
103.91 |
4744********3886 |
193069 |
06/02/15 |
| SIEMION, BARBARA |
Y3-30537 |
A |
5.00 |
4270********4047 |
003629 |
06/02/15 |
| TAYLOR, CHERYL |
Y3-30125 |
A |
43.49 |
4791********9141 |
635634 |
06/02/15 |
| VASSELL, INDIA |
Y3-30417 |
A |
13.27 |
4017********0850 |
002248 |
06/02/15 |
| YARBROUGH, PAT |
Y3-30084 |
A |
3.75 |
3712*******2006 |
173131 |
06/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
11.63 |
| 7 |
MasterCard |
267.67 |
| 17 |
Visa |
628.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
907.54 |