Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKES-JURI, S, |
26-4136 |
R |
29.00 |
5519********5143 |
790585 |
09/12/12 |
| DENIZ, JUNIOR, |
26-11149 |
R |
19.00 |
4475********5925 |
839861 |
09/12/12 |
| ELMS, SUE, |
26-10290 |
R |
99.00 |
4154********8431 |
885167 |
09/12/12 |
| GATES, MATT, |
26-9518 |
R |
49.00 |
5519********7002 |
790584 |
09/12/12 |
| HAMMOCK, GREG, |
26-12038 |
R |
89.00 |
4342********0561 |
588267 |
09/12/12 |
| LEE, MARTIN, |
26-12275 |
R |
29.00 |
4427********4439 |
999472 |
09/12/12 |
| LEE, WASHINGTON, |
26-9064 |
R |
29.00 |
4282********1327 |
064006 |
09/12/12 |
| LEMSTROM, REBEK, |
26-10000 |
R |
33.00 |
4282********4251 |
064006 |
09/12/12 |
| MANION, EARL, |
26-9565 |
R |
29.00 |
4475********9247 |
839860 |
09/12/12 |
| MENDOZA, HILDA, |
26-11670 |
R |
54.00 |
4342********1847 |
552680 |
09/12/12 |
| MIRELES, BRYANA, |
26-9145 |
R |
29.00 |
4475********5103 |
839863 |
09/12/12 |
| NANLAP, SABASTI, |
26-9278 |
R |
29.00 |
4282********2572 |
064006 |
09/12/12 |
| PATTERSON, MARI, |
26-11068 |
R |
49.00 |
4130********5297 |
034027 |
09/12/12 |
| SMITH, CHARLES, |
26-9966 |
R |
49.00 |
5178********0984 |
00785Z |
09/12/12 |
| STOCKETT, JAMES, |
26-10200 |
R |
49.00 |
4366********2215 |
015359 |
09/12/12 |
| TOWNSEND, SAMAN, |
26-9544 |
R |
49.00 |
4130********8053 |
034027 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 13 |
Visa |
586.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.00 |