Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, GREGORY |
CD-761-GTG |
A |
28.00 |
6011********6905 |
00195R |
03/01/2016 |
| BATZ, BRIAN |
CD-698CBD |
A |
28.00 |
4262********7840 |
08355C |
03/01/2016 |
| Becker, JENNIFER |
CD-605921N |
A |
28.00 |
4465********8889 |
001230 |
03/01/2016 |
| COLLUPY, TERRELL |
CD-857TVI |
A |
28.00 |
5581********1632 |
481315 |
03/01/2016 |
| CONTRERAS, JESSE |
CD-165XNE |
A |
28.00 |
4761********6517 |
058806 |
03/01/2016 |
| CUSHING, MARY ANN |
CD-777ROE |
A |
28.00 |
6011********2366 |
00196P |
03/01/2016 |
| DAVIS, RHONDA |
CD-346ZYO |
A |
28.00 |
4266********7224 |
08357B |
03/01/2016 |
| DIESEL, MAC |
CD-554YVP |
A |
28.00 |
4833********9839 |
012610 |
03/01/2016 |
| GANDARILLA, CARLOS |
CD-QUL602 |
A |
28.00 |
4426********4692 |
001044 |
03/01/2016 |
| GLASMANN, ROBERT |
CD-866FHF |
A |
28.00 |
4300********8629 |
001057 |
03/01/2016 |
| HANEL, DAVID |
CD-309ZTY |
A |
28.00 |
4190********8459 |
022377 |
03/01/2016 |
| HOUSER, SEAN |
CD-794 NPN |
A |
28.00 |
5465********2657 |
H95478 |
03/01/2016 |
| HOWARD, TERRENCE |
CD-368YWR |
A |
28.00 |
4060********1711 |
08335C |
03/01/2016 |
| HOWARD, TERRENCE |
CD-TEMP TAGS |
A |
28.00 |
4060********1711 |
08337C |
03/01/2016 |
| HUHTA, KEITH |
CD-QFO586 |
A |
28.00 |
6011********8937 |
00126R |
03/01/2016 |
| IRIZARRY, MICHAEL |
CD-841NBQ |
A |
28.00 |
4342********9032 |
121783 |
03/01/2016 |
| KLINGER, CARLOS |
CD-294-ZTC |
A |
28.00 |
4342********9870 |
097069 |
03/01/2016 |
| KLINGER, CARLOS |
CD-603-AQG |
A |
28.00 |
4342********9870 |
534659 |
03/01/2016 |
| KNADLER, JASON |
CD-997QKA |
A |
28.00 |
4190********7046 |
006860 |
03/01/2016 |
| KRAUS, JUDY |
CD-259AAQ |
A |
28.00 |
4185********8646 |
354012 |
03/01/2016 |
| LUECK, RICHARD |
CD-931HQS |
A |
28.00 |
5466********9848 |
03679Z |
03/01/2016 |
| RUCKER, HAYNE |
CD-700QHV |
A |
28.00 |
4050********2537 |
08362C |
03/01/2016 |
| SANDOVAL, SANDY |
CD-986ISM |
A |
28.00 |
4190********7043 |
013661 |
03/01/2016 |
| SCHAFFER, COREY |
CD-848QYP |
A |
28.00 |
5206********9108 |
T09191 |
03/01/2016 |
| SMITH, CHRISTI |
CD-WRT117 |
A |
28.00 |
4342********5843 |
123088 |
03/01/2016 |
| STILP, LISA |
CD-895WZV |
A |
28.00 |
4452********2604 |
038870 |
03/01/2016 |
| TASHIRO, DAVID |
CD-TEMPTAG |
A |
28.00 |
4147********0478 |
08364C |
03/01/2016 |
| THOMSON, KRISTY |
CD-555WTB |
A |
28.00 |
5466********1971 |
08418Z |
03/01/2016 |
| TRACY, ROBERT |
CD-TEMP CO |
A |
28.00 |
4086********0838 |
00166A |
03/01/2016 |
| TRACY, ROBERT |
CD-699ZYO |
A |
28.00 |
4086********0838 |
00162A |
03/01/2016 |
| ULRICH, PAULA |
CD-070NQO |
A |
28.00 |
4465********5675 |
001096 |
03/01/2016 |
| VIGIL, VICTOR |
CD-535UYJ |
A |
28.00 |
5178********5666 |
08423B |
03/01/2016 |
| VISKER, TREVOR |
CD-45Z QZF |
A |
28.00 |
4465********3286 |
001273 |
03/01/2016 |
| WAKIBUGU, RICHARD |
CD-574JZA |
A |
28.00 |
4342********4906 |
093879 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
168.00 |
| 25 |
Visa |
700.00 |
| 3 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
952.00 |