Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
000212 |
04/20/2016 |
| URENA*, JEFFREY |
G1-1019430 |
2 |
31.50 |
5401********4144 |
06679Z |
04/20/2016 |
| VEGA*, EMMANEUL |
G1-1022472 |
2 |
31.50 |
4007********2139 |
010225 |
04/20/2016 |
| VRABEL, OWEN |
G1-1025374 |
2 |
31.50 |
4851********7104 |
007225 |
04/20/2016 |
| WATSABAUGH*, CATHERINE |
G1-1017235 |
2 |
31.50 |
4563********4807 |
H13445 |
04/20/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
39349Z |
04/20/2016 |
| WELLS, MENDELEY |
G1-1023358 |
2 |
0.00 |
4117********8104 |
000000 |
04/20/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
324215 |
04/20/2016 |
| WHITE, LINDA |
G1-1024189 |
2 |
31.50 |
4510********9098 |
781658 |
04/20/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
06845G |
04/20/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
491181 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.50 |
| 8 |
Visa |
220.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |