Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
258332 |
11/05/12 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
100318 |
11/05/12 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H95606 |
11/05/12 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
001625 |
11/05/12 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
61314Z |
11/05/12 |
| KINSLOW, GARY |
EN-100467 |
1 |
70.36 |
4417********1213 |
03952C |
11/05/12 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
005120 |
11/05/12 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H95619 |
11/05/12 |
| PIERCE, RYAN |
EN-100451 |
1 |
140.73 |
5145********0661 |
026574 |
11/05/12 |
| RODRIGUEZ, KIM |
EN-100475 |
1 |
108.25 |
5143********2370 |
001633 |
11/05/12 |
| SILLER, LUIS |
EN-5441 |
1 |
54.13 |
4867********9203 |
010110 |
11/05/12 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
03953C |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
573.75 |
| 5 |
Visa |
286.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.63 |