Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, DENNIS |
CD-TEMP |
A |
28.00 |
4725********2313 |
737057 |
01/02/2016 |
| ATENCIO, DENNIS |
CD-854UQZ |
A |
28.00 |
4725********2313 |
132784 |
01/02/2016 |
| BATZ, BRIAN |
CD-698CBD |
A |
28.00 |
4262********7840 |
04001C |
01/02/2016 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
002041 |
01/02/2016 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
671805 |
01/02/2016 |
| CONTRERAS, JESSE |
CD-165XNE |
A |
28.00 |
4761********6517 |
091408 |
01/02/2016 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00254P |
01/02/2016 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
04004B |
01/02/2016 |
| DIESEL, MAC |
CD-554YVP |
A |
28.00 |
4833********9839 |
002810 |
01/02/2016 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
002055 |
01/02/2016 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
018114 |
01/02/2016 |
| HOUSER, SEAN |
CD-794 NPN |
A |
28.00 |
5465********2657 |
H95626 |
01/02/2016 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
04011C |
01/02/2016 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
04024C |
01/02/2016 |
| HUHTA, KEITH |
CD-QFO586 |
A |
28.00 |
6011********8937 |
00237R |
01/02/2016 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
476284 |
01/02/2016 |
| KLINGER, CARLOS |
CD-603-AQG |
A |
28.00 |
4342********9870 |
294225 |
01/02/2016 |
| KLINGER, CARLOS |
CD-294-ZTC |
A |
28.00 |
4342********9870 |
294221 |
01/02/2016 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
025742 |
01/02/2016 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
269918 |
01/02/2016 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
08994Z |
01/02/2016 |
| MISHENIN, PAVEL |
CD-058512N |
A |
28.00 |
4465********9032 |
002088 |
01/02/2016 |
| PEREZ, TERRESA |
CD-744ZYO |
A |
28.00 |
4366********6654 |
019937 |
01/02/2016 |
| RUCKER, HAYNE |
CD-700QHV |
A |
28.00 |
4050********2537 |
04027C |
01/02/2016 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
019938 |
01/02/2016 |
| SCHAFFER, COREY |
CD-848QYP |
A |
28.00 |
5206********9108 |
T07605 |
01/02/2016 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
293196 |
01/02/2016 |
| STAFFORD, DEBORAH |
CD-JIMNI |
A |
28.00 |
5275********2996 |
092865 |
01/02/2016 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
201817 |
01/02/2016 |
| TASHIRO, DAVID |
CD-TEMPTAG |
A |
28.00 |
4147********0478 |
04018C |
01/02/2016 |
| THOMSON, KRISTY |
CD-555WTB |
A |
28.00 |
5466********1971 |
04061Z |
01/02/2016 |
| TRACY, ROBERT |
CD-TEMP CO |
A |
28.00 |
4086********0838 |
00415A |
01/02/2016 |
| TRACY, ROBERT |
CD-699ZYO |
A |
28.00 |
4086********0838 |
00215A |
01/02/2016 |
| TREANTOS, THEODORE |
CD-286QJW |
A |
28.00 |
5178********2643 |
04061Z |
01/02/2016 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
002100 |
01/02/2016 |
| VISKER, COLEBY |
CD-QHK716 |
A |
28.00 |
4342********2268 |
098450 |
01/02/2016 |
| WAKIBUGU, RICHARD |
CD-574JZA |
A |
28.00 |
4342********4906 |
476296 |
01/02/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
196.00 |
| 28 |
Visa |
784.00 |
| 2 |
Discover |
56.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |