Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, RAMONA |
1E-259231819 |
4 |
5.00 |
4388********3313 |
03406C |
04/25/13 |
| CHAVEY, AUBREE |
1E-239796046 |
4 |
41.73 |
4492********1460 |
000055 |
04/25/13 |
| CLARK, MOLLY |
1E-122914771 |
4 |
43.28 |
4744********7871 |
170648 |
04/25/13 |
| KONKER, MAYA |
1E-728423356 |
4 |
41.73 |
6011********6576 |
02590B |
04/25/13 |
| LOPEZ, KATRINA |
1E-347197805 |
4 |
30.00 |
4037********1239 |
605240 |
04/25/13 |
| MARTINEZ, NADINE |
1E-160993147 |
4 |
43.20 |
4342********0923 |
252722 |
04/25/13 |
| MCINTYRE, LEEANN |
1E-342059377 |
4 |
55.41 |
4356********3058 |
130940 |
04/25/13 |
| MCNEIL, TRACI |
1E-640475874 |
4 |
42.27 |
4060********1749 |
03416B |
04/25/13 |
| MURPHY, KIMBERLY |
1E-002945 |
4 |
42.90 |
4631********9142 |
683990 |
04/25/13 |
| PERKINS, BRITTANY |
1E-008293 |
4 |
42.90 |
4744********9828 |
180649 |
04/25/13 |
| POPKO, CELESTE |
1E-513936169 |
4 |
45.24 |
4071********9662 |
025040 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
391.93 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.66 |