Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
257159 |
12/03/12 |
| ARIZMENDI, MELISSA |
EN-100416 |
1 |
70.36 |
5121********9509 |
00337B |
12/03/12 |
| EDWARDS, JACE |
EN-100496 |
1 |
408.25 |
4737********2738 |
004396 |
12/03/12 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
174109 |
12/03/12 |
| GONZALES, SARA |
EN-100422 |
1 |
81.19 |
4610********5210 |
074006 |
12/03/12 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H59532 |
12/03/12 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
002322 |
12/03/12 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
60576Z |
12/03/12 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
148859 |
12/03/12 |
| KINSLOW, GARY |
EN-100467 |
1 |
70.36 |
4417********1213 |
01726C |
12/03/12 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
74666P |
12/03/12 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003613 |
12/03/12 |
| O BRYANT, JULIA |
EN-100455 |
1 |
74.69 |
4356********6426 |
194007 |
12/03/12 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H59545 |
12/03/12 |
| PIERCE, RYAN |
EN-100451 |
1 |
140.73 |
5145********0661 |
008888 |
12/03/12 |
| SIGLER, VINCENT |
EN-100444 |
1 |
69.00 |
4157********9152 |
053916 |
12/03/12 |
| SILLER, LUIS |
EN-100454 |
1 |
54.13 |
4867********9203 |
074006 |
12/03/12 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
01721C |
12/03/12 |
| VELASQUEZ, CELESTE |
EN-100426 |
1 |
81.19 |
4744********6747 |
174205 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.25 |
| 8 |
MasterCard |
589.99 |
| 10 |
Visa |
1001.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.44 |