Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
37-627626 |
5 |
80.00 |
4347********0916 |
020810 |
02/29/2016 |
| ANDERSON, RAINA |
37-723848 |
5 |
80.00 |
4644********5208 |
863892 |
02/29/2016 |
| ARNOLD, STACIE |
37-593545 |
5 |
260.00 |
4003********7907 |
05286B |
02/29/2016 |
| BARRON, ALYSSA |
37-671638 |
5 |
18.99 |
5175********5156 |
180682 |
02/29/2016 |
| BORJA, JUANA |
37-515261 |
5 |
9.99 |
3797*******1001 |
132700 |
02/29/2016 |
| JOBSON, OWEN |
37-668816 |
5 |
99.00 |
4815********0959 |
120287 |
02/29/2016 |
| KAVERT, CHERYL |
37-752758 |
5 |
69.00 |
4347********8084 |
090810 |
02/29/2016 |
| LAWRENCE, JEFFREY |
37-513214 |
5 |
219.00 |
4342********1391 |
578146 |
02/29/2016 |
| Matthews, Martin |
37-WEB75345 |
5 |
93.97 |
5178********9578 |
022163 |
02/29/2016 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
029358 |
02/29/2016 |
| RAUCHWERGER, AUBRA |
37-513350 |
5 |
110.00 |
4465********0842 |
029727 |
02/29/2016 |
| REED, DAWN |
37-612613 |
5 |
99.00 |
4388********3394 |
05206D |
02/29/2016 |
| REIMER, SHIRLEY |
37-723696 |
5 |
80.00 |
5424********2613 |
04437P |
02/29/2016 |
| SKEIK, FAISEL |
37-730382 |
5 |
80.00 |
5424********5552 |
10414P |
02/29/2016 |
| SOLORIO, SARA |
37-723833 |
5 |
99.00 |
4736********3515 |
020810 |
02/29/2016 |
| SORIA, MARCELA |
37-633308 |
5 |
79.00 |
4312********3841 |
029925 |
02/29/2016 |
| STROUP, STEPHEN |
37-730600 |
5 |
280.00 |
5524********6019 |
09511Z |
02/29/2016 |
| Virk, Baljinder |
37-WEB109987 |
5 |
93.97 |
5178********9578 |
043452 |
02/29/2016 |
| WILKINS, DAWN |
37-632797 |
5 |
60.00 |
4259********3333 |
642850 |
02/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 6 |
MasterCard |
646.93 |
| 12 |
Visa |
1798.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.92 |