Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
85.42 |
4631********6132 |
624775 |
12/10/12 |
| AULER, JILL |
2Y-000295 |
2 |
89.32 |
4347********4303 |
073906 |
12/10/12 |
| BENSON, SUZANNE |
2Y-359243677 |
2 |
74.61 |
3772*******1003 |
173373 |
12/10/12 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
08746C |
12/10/12 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5914 |
252046 |
12/10/12 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.91 |
4411********7298 |
073906 |
12/10/12 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
67.69 |
5490********8507 |
03595B |
12/10/12 |
| LOY, LESLIE |
2Y-507692012 |
2 |
89.32 |
4342********3766 |
294792 |
12/10/12 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********0510 |
143894 |
12/10/12 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
3725*******2004 |
164690 |
12/10/12 |
| MAYNES, LISA |
2Y-478056905 |
2 |
74.61 |
5523********0808 |
01045Z |
12/10/12 |
| PEREZ, NICOLE |
2Y-177211717 |
2 |
5.00 |
4342********3026 |
144300 |
12/10/12 |
| SMITH, CHRIS |
2Y-001714 |
2 |
5.41 |
4352********9328 |
183596 |
12/10/12 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H60393 |
12/10/12 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7823 |
250559 |
12/10/12 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01004P |
12/10/12 |
| WHITE, MINDY |
2Y-001723 |
2 |
89.32 |
4610********8207 |
073906 |
12/10/12 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000372 |
12/10/12 |
| WILSON, MELISSA |
2Y-000941 |
2 |
85.42 |
4229********4290 |
003142 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
160.03 |
| 6 |
MasterCard |
420.16 |
| 10 |
Visa |
654.51 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.12 |