Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
104200 |
01/01/14 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00114P |
01/01/14 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
121562 |
01/01/14 |
| COOK, DANETTE |
1E-911108369 |
1 |
5.00 |
5458********0972 |
00191Z |
01/01/14 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
33.93 |
5403********3291 |
063258 |
01/01/14 |
| GONZALEZ, KATHY |
1E-853028255 |
1 |
58.85 |
5178********0732 |
07768Z |
01/01/14 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
181876 |
01/01/14 |
| HINOJOSA, YVONNE |
1E-455599633 |
1 |
58.85 |
5109********0410 |
H69202 |
01/01/14 |
| JOSEPH, TAMI |
1E-008187 |
1 |
52.43 |
5537********2284 |
053258 |
01/01/14 |
| MCMAIN, JENN |
1E-905265640 |
1 |
58.85 |
5424********5694 |
90973B |
01/01/14 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
90959P |
01/01/14 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********8341 |
053045 |
01/01/14 |
| MONTANO, DIANE |
1E-007501 |
1 |
5.00 |
6011********8442 |
00106R |
01/01/14 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
238309 |
01/01/14 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
07782Z |
01/01/14 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********4446 |
133223 |
01/01/14 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********6033 |
H68561 |
01/01/14 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
39.00 |
5108********0242 |
238308 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.89 |
| 13 |
MasterCard |
600.09 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
46.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.71 |