Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATTON, CHRIST, |
26-6963 |
R |
44.00 |
4130********2173 |
040102 |
12/26/12 |
| CARNS, RYAN, |
26-11276 |
R |
49.00 |
4420********2634 |
520775 |
12/26/12 |
| DUNN, AMANDA, |
26-12179 |
R |
48.00 |
4366********7064 |
027088 |
12/26/12 |
| JONES, CHARLES, |
26-9845 |
R |
69.00 |
4342********7366 |
348172 |
12/26/12 |
| PROCK, KIMBERLY, |
26-11019 |
R |
29.00 |
4353********8771 |
120354 |
12/26/12 |
| QUEZADA, OSCAR, |
26-11431 |
R |
29.00 |
4736********2396 |
030638 |
12/26/12 |
| RAMIREZ, REBECC, |
26-9286 |
R |
49.00 |
4778********4907 |
520773 |
12/26/12 |
| SAYARATH, ZETSI, |
26-12485 |
R |
44.00 |
5438********3422 |
H64557 |
12/26/12 |
| SNIDER, BRENT, |
26-11771 |
R |
74.00 |
4475********4886 |
019079 |
12/26/12 |
| SPARKS, SHAUNA, |
26-12549 |
R |
29.00 |
4778********0634 |
520776 |
12/26/12 |
| THOMPSON, CHRIS, |
26-9475 |
R |
48.00 |
5519********7537 |
070310 |
12/26/12 |
| UBIAS, LAURA, |
26-4210 |
R |
29.00 |
4778********2253 |
520774 |
12/26/12 |
| YANG, JULIE, |
26-12137 |
R |
54.00 |
4342********5750 |
350734 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.00 |
| 11 |
Visa |
503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |