Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH, |
82-25662 |
R |
29.00 |
3797*******1004 |
144072 |
07/25/12 |
| ARCHIE, TALIA, |
82-33515 |
R |
39.00 |
4342********5797 |
112651 |
07/25/12 |
| BAKER, KERRY, |
82-28590 |
R |
49.00 |
4635********0769 |
161156 |
07/25/12 |
| BARKDOLL, ALYSS, |
82-35094 |
R |
39.00 |
4217********5203 |
131259 |
07/25/12 |
| BOYD, BRENT, |
82-9462 |
R |
29.00 |
5108********8159 |
061555 |
07/25/12 |
| BYERS, NICOLE, |
82-35263 |
R |
29.00 |
4342********8598 |
918455 |
07/25/12 |
| DAVIS, RYAN, |
82-21584 |
R |
29.00 |
4778********7407 |
395575 |
07/25/12 |
| HALL, AMANDA, |
82-31289 |
R |
29.00 |
4701********0839 |
061555 |
07/25/12 |
| LATIMER, JAZMYN, |
82-31370 |
R |
29.00 |
4342********1549 |
114249 |
07/25/12 |
| LIMEBURNER, JES, |
82-26847B |
R |
29.50 |
4298********3626 |
946792 |
07/25/12 |
| LIMEBURNER, KAT, |
82-26847C |
R |
29.50 |
4323********4329 |
946793 |
07/25/12 |
| MARQUEZ, NEIL, |
82-17064 |
R |
29.00 |
4342********5263 |
918453 |
07/25/12 |
| NGO, HIEU, |
82-28568 |
R |
49.00 |
4217********7475 |
151852 |
07/25/12 |
| PENNINGTON, JAC, |
82-17434 |
R |
39.00 |
4663********6473 |
003911 |
07/25/12 |
| PHELPS, DANA, |
82-15451 |
R |
39.00 |
4494********2537 |
960562 |
07/25/12 |
| RYDER, TRAVIS, |
82-35280 |
R |
29.00 |
5178********1011 |
894024 |
07/25/12 |
| SALGADO, REBECC, |
82-34916 |
R |
29.00 |
4427********8105 |
808745 |
07/25/12 |
| TINSETH, GREG, |
82-23173 |
R |
29.00 |
4899********2993 |
000359 |
07/25/12 |
| UMAR, SITREEN, |
82-35268 |
R |
39.00 |
4427********5394 |
447555 |
07/25/12 |
| VALLAREAL, ANGE, |
82-33684 |
R |
29.00 |
4465********8549 |
02589B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
58.00 |
| 17 |
Visa |
584.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |