Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHADY, BENIAFSHA |
1E-207977260 |
2 |
41.73 |
5111********2105 |
053209 |
05/10/13 |
| AHADY, SAMIRA |
1E-128010944 |
2 |
41.73 |
5111********2105 |
053209 |
05/10/13 |
| CRUZ, MONIQUE |
1E-783067229 |
2 |
43.77 |
4701********6845 |
010790 |
05/10/13 |
| DUFFY, STEPHANIE |
1E-002634 |
2 |
44.27 |
4744********0465 |
153029 |
05/10/13 |
| ENRIQUEZ, JACQUELINE |
1E-003298 |
2 |
52.43 |
4492********3973 |
000038 |
05/10/13 |
| EVANS, ANDI |
1E-000498 |
2 |
10.00 |
4744********0253 |
113821 |
05/10/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
42.79 |
4356********3023 |
103028 |
05/10/13 |
| GRAMBO, BIANCA |
1E-923629232 |
2 |
38.50 |
5465********4454 |
H57127 |
05/10/13 |
| KELLY, ELIZABETH |
1E-499934762 |
2 |
19.90 |
5155********7491 |
T3949Z |
05/10/13 |
| MAZZELLA, MICHAEL |
1E-378294645 |
2 |
34.35 |
4342********0599 |
837993 |
05/10/13 |
| MOORE, RENDIE |
1E-114772868 |
2 |
84.53 |
4306********0278 |
010376 |
05/10/13 |
| OTERO, SHEILA |
1E-215147367 |
2 |
84.53 |
5108********1161 |
427748 |
05/10/13 |
| PANTALEON, ELIZABETH |
1E-536469886 |
2 |
41.73 |
4554********9972 |
000046 |
05/10/13 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
31.03 |
4744********8691 |
113721 |
05/10/13 |
| SIGLIN, JUDY |
1E-008912 |
2 |
52.43 |
5523********0214 |
01037Z |
05/10/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
848167 |
05/10/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
5.00 |
6011********0352 |
01021R |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
278.82 |
| 10 |
Visa |
427.69 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.51 |