Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMER, GIGI, |
N5-CF35255 |
R |
43.00 |
4400********9818 |
03881A |
06/02/2016 |
| AVINA, CARLOS, |
N5-CF35294 |
R |
43.00 |
4346********1254 |
292492 |
06/02/2016 |
| BURDA, ALEX, |
N5-CF35319 |
R |
39.00 |
5403********8637 |
083757 |
06/02/2016 |
| DAWSON, AMBER, |
N5-CF32729 |
R |
39.00 |
4254********3608 |
649850 |
06/02/2016 |
| DOMINGUEZ, MELA, |
N5-CF31191 |
R |
39.00 |
4003********9890 |
02764B |
06/02/2016 |
| EICHHORN, STEVE, |
N5-CF36438 |
R |
37.00 |
4815********6090 |
153175 |
06/02/2016 |
| FRY, WADE, |
N5-CF34983 |
R |
39.00 |
5581********8004 |
009922 |
06/02/2016 |
| LARCHER, MAGGIE, |
N5-CF35713 |
R |
78.00 |
5403********4436 |
083758 |
06/02/2016 |
| NEVES, RICK, |
N5-CF35091 |
R |
43.00 |
4465********9395 |
002036 |
06/02/2016 |
| PENNY, STEVE, |
N5-CF36648 |
R |
33.00 |
4400********4898 |
07698C |
06/02/2016 |
| REYNOLDS, KATHR, |
N5-CF35758 |
R |
43.00 |
4147********7054 |
02762C |
06/02/2016 |
| SCURICH, DANE, |
N5-CF33564 |
R |
39.00 |
5291********3610 |
02794P |
06/02/2016 |
| STEVENS, ROB, |
N5-CF28967 |
R |
39.00 |
4815********6993 |
163172 |
06/02/2016 |
| TAYLOR, CAROL, |
N5-CF25110 |
R |
39.00 |
4305********6019 |
04003A |
06/02/2016 |
| TREFRY, PHIL, |
N5-CF34964 |
R |
78.00 |
4778********0304 |
702375 |
06/02/2016 |
| YOUNG, VICKIE, |
N5-CF35067 |
R |
39.00 |
4147********4071 |
09998D |
06/02/2016 |
| ZADOROZHNIA, NA, |
N5-CF27795 |
R |
33.00 |
5590********0834 |
00200J |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
228.00 |
| 12 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.00 |