Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PUNEET, |
82-33212 |
R |
29.00 |
4266********8961 |
02566A |
10/10/12 |
| CANTRELL, SHARO, |
82-29709 |
R |
69.00 |
4342********7691 |
693388 |
10/10/12 |
| CARMANY, LEOLA, |
82-2388 |
R |
39.00 |
4323********7634 |
808309 |
10/10/12 |
| COGDILL, NATASH, |
82-19025 |
R |
29.00 |
4616********8288 |
010127 |
10/10/12 |
| ESPARZA, KEVIN, |
82-32046 |
R |
39.00 |
4494********8763 |
567510 |
10/10/12 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4217********1916 |
111074 |
10/10/12 |
| GARCIA, ANGELIC, |
82-30638 |
R |
29.00 |
4465********1583 |
01008B |
10/10/12 |
| LUIS, SHELBY, |
82-34499 |
R |
39.00 |
4778********3855 |
272783 |
10/10/12 |
| MCFERRIN, TODD, |
82-5907 |
R |
29.00 |
4815********6610 |
161676 |
10/10/12 |
| ROMO, TERESA, |
82-35557 |
R |
29.00 |
4850********2333 |
602176 |
10/10/12 |
| STEVENS, ANTONI, |
82-35419 |
R |
39.00 |
6011********1711 |
01081R |
10/10/12 |
| SUTHER, JENNIFE, |
82-35451 |
R |
29.00 |
4217********4550 |
131672 |
10/10/12 |
| TEJEDA, OSCAR, |
82-33194 |
R |
29.00 |
5403********5081 |
046555 |
10/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
379.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |