Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, PATRICIA |
FY-434157 |
9 |
21.95 |
4873********1114 |
190375 |
05/10/12 |
| BUDINO, MARY-KATHE |
FY-425405 |
9 |
17.95 |
4465********6871 |
01042B |
05/10/12 |
| CAREY, SANDRA |
FY-425346 |
9 |
21.95 |
4323********8504 |
188972 |
05/10/12 |
| CASON, VALERIE |
FY-425406 |
9 |
21.95 |
5307********2532 |
940565 |
05/10/12 |
| DAVI, MICHAEL |
FY-425440 |
9 |
21.95 |
4323********8504 |
320494 |
05/10/12 |
| ENGLE, KARYN |
FY-425416 |
9 |
17.95 |
4217********5219 |
006451 |
05/10/12 |
| GARCIA, DAVID |
FY-425331 |
9 |
21.95 |
5307********2532 |
940609 |
05/10/12 |
| HILL, TONYA |
FY-425696 |
9 |
17.95 |
4342********1873 |
178922 |
05/10/12 |
| HUDSON, ROGER |
FY-425975 |
9 |
21.95 |
6011********7813 |
01021R |
05/10/12 |
| HUMPHRIES, PEGGIE |
FY-425420 |
9 |
21.95 |
4217********6382 |
006451 |
05/10/12 |
| IGNACIO, CAMILLA |
FY-434129 |
9 |
21.95 |
4217********7834 |
006451 |
05/10/12 |
| LEANNE, JENNA |
FY-432756 |
9 |
1.95 |
4460********1354 |
190378 |
05/10/12 |
| MADRID, MANUEL |
FY-425359 |
9 |
21.95 |
4217********1100 |
006451 |
05/10/12 |
| MARTINEZ, IZTEL |
FY-425455 |
9 |
21.95 |
4259********7340 |
214490 |
05/10/12 |
| MCCARTHY, STEPHEN |
FY-425738 |
9 |
17.95 |
4342********1873 |
255718 |
05/10/12 |
| MILLER, ROBERT |
FY-425514 |
9 |
21.95 |
4217********7404 |
006451 |
05/10/12 |
| MONTAYA, ADRIANA |
FY-425661 |
9 |
17.95 |
4342********5805 |
255713 |
05/10/12 |
| MYERS, ASHLEY |
FY-425444 |
9 |
21.95 |
4217********3243 |
006451 |
05/10/12 |
| MYERS, JOHN |
FY-432893 |
9 |
26.95 |
4342********0408 |
178915 |
05/10/12 |
| NORTON, AMANDA |
FY-434063 |
9 |
21.95 |
4342********8035 |
178917 |
05/10/12 |
| PERRY, AMBER |
FY-425621 |
9 |
21.95 |
4217********0880 |
006451 |
05/10/12 |
| PICENO, ANALICIA |
FY-434140 |
9 |
21.95 |
4342********5023 |
179664 |
05/10/12 |
| PIKE, DOLORES |
FY-434210 |
9 |
21.95 |
6011********2313 |
01003B |
05/10/12 |
| PUENTES, FRANCISCA |
FY-425627 |
9 |
21.95 |
4217********8402 |
006451 |
05/10/12 |
| REGAN, DIANDRE |
FY-425493 |
9 |
17.95 |
4217********9524 |
006451 |
05/10/12 |
| RODRIGUEZ, LANY |
FY-425697 |
9 |
21.95 |
4342********0787 |
319599 |
05/10/12 |
| RODRIGUEZ, PERLA |
FY-434071 |
9 |
21.95 |
5403********9212 |
074160 |
05/10/12 |
| ROMAN, LUIS |
FY-434136 |
9 |
21.95 |
4465********9682 |
01052B |
05/10/12 |
| SOLORIO, ARCADIO |
FY-425449 |
9 |
21.95 |
5312********1751 |
006451 |
05/10/12 |
| SUTTON, RICH |
FY-434062 |
9 |
21.95 |
4168********6355 |
000744 |
05/10/12 |
| TRIANA, APRIL |
FY-425785 |
9 |
56.95 |
4342********4500 |
301477 |
05/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.80 |
| 25 |
Visa |
544.75 |
| 2 |
Discover |
43.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.45 |