Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIDGET |
FY-042408 |
3 |
62.50 |
4168********1542 |
006847 |
11/05/12 |
| BARAJAS, ELISABETH |
FY-425328 |
3 |
21.95 |
4217********3678 |
134806 |
11/05/12 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4833********1885 |
014010 |
11/05/12 |
| BOYD-RUGGIERO, CAROLINE |
FY-425620 |
3 |
21.95 |
5312********0764 |
184501 |
11/05/12 |
| BROHMAN, JESSICA |
FY-425651 |
3 |
56.95 |
4217********7020 |
174003 |
11/05/12 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
308543 |
11/05/12 |
| DUENAS, MARIO |
FY-434255 |
3 |
11.95 |
4465********0295 |
124802 |
11/05/12 |
| FOSTER, TIFFANIE |
FY-425332 |
3 |
21.95 |
4217********5209 |
134503 |
11/05/12 |
| FREKING, EMILIA |
FY-425694 |
3 |
21.95 |
5262********3032 |
826897 |
11/05/12 |
| GENTRY, MONIQUE |
FY-434314 |
3 |
56.95 |
4368********4740 |
090830 |
11/05/12 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
308542 |
11/05/12 |
| GUADALUPE, ADA |
FY-GUADALUPE |
3 |
21.95 |
4427********9554 |
226719 |
11/05/12 |
| HABASH, NATASHA |
FY-438452 |
3 |
21.95 |
4833********4780 |
014010 |
11/05/12 |
| HERNANDEZ, FRANK |
FY-425353 |
3 |
21.95 |
4342********4676 |
415387 |
11/05/12 |
| HERNANDEZ, SAULO |
FY-425451 |
3 |
21.95 |
4342********4676 |
411287 |
11/05/12 |
| JOYNER, LAURREN |
FY-425450 |
3 |
41.95 |
4366********0532 |
005839 |
11/05/12 |
| LATRICE, CHENELL |
FY-425776 |
3 |
21.95 |
4342********3219 |
308544 |
11/05/12 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
094021 |
11/05/12 |
| LEWIS, ROBERT |
FY-FU-LEWIS |
3 |
21.95 |
5403********6961 |
094021 |
11/05/12 |
| MICHELLE, CARRIE |
FY-425565 |
3 |
21.95 |
5403********2617 |
094021 |
11/05/12 |
| MIXON, MELISSA MONIC |
FY-425309 |
3 |
21.95 |
4217********8939 |
124701 |
11/05/12 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
16.95 |
4342********9692 |
281077 |
11/05/12 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
164606 |
11/05/12 |
| PINEDA, EDWINA |
FY-425759 |
3 |
21.95 |
4217********8939 |
124701 |
11/05/12 |
| VAN WAGONER, JON |
FY-425320 |
3 |
56.95 |
5178********7873 |
00681B |
11/05/12 |
| WALKER, JAQUILLA |
FY-WALKER |
3 |
21.95 |
4347********9823 |
014010 |
11/05/12 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
134301 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
166.70 |
| 21 |
Visa |
576.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.20 |