Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ALEXANDRO |
98-739413 |
2 |
14.99 |
4833********9039 |
053510 |
01/15/2016 |
| BARAJAS, JUAN |
98-739116 |
2 |
14.99 |
4833********9039 |
053510 |
01/15/2016 |
| BENJAMIN, NICHOLAS |
98-742279 |
2 |
14.99 |
4873********7834 |
891148 |
01/15/2016 |
| BIRRING, AMARJIT |
98-708914 |
2 |
9.99 |
3797*******1006 |
109164 |
01/15/2016 |
| BROOKS, JUSTIN |
98-708778 |
2 |
48.99 |
4342********8367 |
550995 |
01/15/2016 |
| BROWN, BECCA |
98-735573 |
2 |
53.98 |
4342********8010 |
515421 |
01/15/2016 |
| CENDANA, SKYLER |
98-742286 |
2 |
14.99 |
4342********7941 |
956181 |
01/15/2016 |
| CHRISTIE, ERIN |
98-708867 |
2 |
9.99 |
4815********3253 |
163450 |
01/15/2016 |
| COSSEMANS, JOSE |
98-709201 |
2 |
48.99 |
4045********4549 |
073525 |
01/15/2016 |
| DURRER, KELLY |
98-708891 |
2 |
8.99 |
4388********8103 |
05765C |
01/15/2016 |
| EARLE, BARBARA |
98-739360 |
2 |
14.99 |
4194********1623 |
027326 |
01/15/2016 |
| FROST, ANDREW |
98-735570 |
2 |
53.98 |
4342********8010 |
611234 |
01/15/2016 |
| GONZALEZ, LUCIANO |
98-709210 |
2 |
48.99 |
4494********8568 |
473427 |
01/15/2016 |
| GUZMAN, JOSE |
98-742399 |
2 |
10.00 |
5538********2054 |
028007 |
01/15/2016 |
| HANSEN, RYAN |
98-739299 |
2 |
12.99 |
4833********8225 |
053510 |
01/15/2016 |
| HANSON, FLORENCE |
98-739296 |
2 |
14.99 |
4833********8225 |
063510 |
01/15/2016 |
| HANSON, JUSTIN |
98-709017 |
2 |
9.99 |
4833********8225 |
053510 |
01/15/2016 |
| HANSON, ZACHARY |
98-709014 |
2 |
8.99 |
4833********8225 |
053510 |
01/15/2016 |
| HAYES, GENEVA |
98-708911 |
2 |
9.99 |
5466********4866 |
05802Z |
01/15/2016 |
| HENDERSON, ASHANTI |
98-739240 |
2 |
13.99 |
5178********1838 |
05802Z |
01/15/2016 |
| KALMANASH, MICHAEL |
98-709161 |
2 |
48.99 |
3747*******1943 |
826174 |
01/15/2016 |
| KAUR, KOMAL |
98-709150 |
2 |
9.99 |
4815********2104 |
173052 |
01/15/2016 |
| KUKESH, NATALIE |
98-739109 |
2 |
14.99 |
4366********5023 |
028167 |
01/15/2016 |
| LAYMAN, JESSE |
98-708897 |
2 |
9.99 |
4388********8103 |
05777C |
01/15/2016 |
| LEVESEY, CYNTHIA |
98-708798 |
2 |
9.99 |
5289********6877 |
05805B |
01/15/2016 |
| LOPEZ, ROBERTO |
98-709212 |
2 |
48.99 |
5538********9042 |
065188 |
01/15/2016 |
| LUKESH, STEVEN |
98-739112 |
2 |
13.99 |
4366********5023 |
029841 |
01/15/2016 |
| MEDINA, GEOVANNI |
98-708913 |
2 |
9.99 |
4833********1343 |
053510 |
01/15/2016 |
| MOORE, ZACHARY |
98-736372 |
2 |
14.99 |
4342********8753 |
515436 |
01/15/2016 |
| MOOTZ, COREY |
98-742277 |
2 |
30.98 |
4833********9734 |
063510 |
01/15/2016 |
| PERKINS, MARCIA |
98-735500 |
2 |
108.99 |
3772*******4009 |
127083 |
01/15/2016 |
| PERKINS, MEREDITH |
98-735513 |
2 |
57.99 |
3772*******4009 |
113520 |
01/15/2016 |
| RODRIGUEZ, JOSE |
98-709157 |
2 |
9.99 |
4342********5764 |
804060 |
01/15/2016 |
| RODRIGUEZ, NOEMI |
98-709154 |
2 |
9.99 |
4342********5764 |
549356 |
01/15/2016 |
| SANCHEZ, ALEXANDER |
98-709303 |
2 |
48.99 |
5538********9601 |
065189 |
01/15/2016 |
| SCEARCE, ANN |
98-739370 |
2 |
14.99 |
4479********7778 |
015097 |
01/15/2016 |
| SMART, MEGAN |
98-735503 |
2 |
58.99 |
4636********3026 |
073856 |
01/15/2016 |
| VAN GRONINGEN, DENISE |
98-708946 |
2 |
9.99 |
5403********9366 |
093526 |
01/15/2016 |
| VIZCARRA, DRAKE |
98-709321 |
2 |
38.99 |
5538********3142 |
065190 |
01/15/2016 |
| WHITLEY, SETH |
98-497363 |
2 |
48.99 |
4388********8071 |
05791D |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
225.96 |
| 8 |
MasterCard |
190.93 |
| 28 |
Visa |
643.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.58 |