Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, SANDY, |
26-10285 |
R |
29.00 |
4282********8477 |
043106 |
06/27/12 |
| EVANS, DEANNA, |
26-10670 |
R |
49.00 |
4873********8603 |
082362 |
06/27/12 |
| FIELD, TONG, |
26-11616 |
R |
49.00 |
4833********9268 |
043106 |
06/27/12 |
| GOMEZ, REFUGIO, |
26-11286 |
R |
29.00 |
4282********8153 |
043106 |
06/27/12 |
| HICKS, MONICA, |
26-7773 |
R |
39.00 |
4868********3809 |
078842 |
06/27/12 |
| JACKSON, VIRGIL, |
26-9292 |
R |
49.00 |
4342********5429 |
081725 |
06/27/12 |
| KARDATZKE, SHAL, |
26-10751 |
R |
44.00 |
4736********2094 |
043674 |
06/27/12 |
| KIRKHAM, MELISS, |
26-10050 |
R |
29.00 |
4475********6849 |
866266 |
06/27/12 |
| MACIAS, EMILY, |
26-9884 |
R |
20.00 |
4475********6802 |
866268 |
06/27/12 |
| MARTINEZ, HANNA, |
26-10572 |
R |
29.00 |
4366********9511 |
029736 |
06/27/12 |
| MATLOCK, SHAWNA, |
26-6725 |
R |
83.00 |
4736********1592 |
043530 |
06/27/12 |
| MENDOZA, ERICA, |
26-10878 |
R |
29.00 |
4427********8374 |
341491 |
06/27/12 |
| MULLIKIN, JAMES, |
26-9259 |
R |
29.00 |
4366********6776 |
013487 |
06/27/12 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
143416 |
06/27/12 |
| QUINTERO, MIREY, |
26-10410 |
R |
29.00 |
4130********1205 |
033144 |
06/27/12 |
| STOCKETT, JAMES, |
26-10200 |
R |
49.00 |
4366********2215 |
024299 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
614.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |