Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHADY, BENIAFSHA |
1E-207977260 |
2 |
41.73 |
5111********2105 |
060138 |
06/10/13 |
| AHADY, SAMIRA |
1E-128010944 |
2 |
41.73 |
5111********2105 |
060138 |
06/10/13 |
| CRUZ, MONIQUE |
1E-783067229 |
2 |
43.28 |
4701********6845 |
010383 |
06/10/13 |
| DEEN, ANDREA |
1E-005638 |
2 |
41.73 |
5108********7835 |
934296 |
06/10/13 |
| ENRIQUEZ, JACQUELINE |
1E-003298 |
2 |
52.43 |
4492********3973 |
000041 |
06/10/13 |
| EVANS, ANDI |
1E-000498 |
2 |
10.00 |
4744********0253 |
100317 |
06/10/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
43.77 |
4356********3023 |
100314 |
06/10/13 |
| GLAZENER, ASHLEY |
1E-350652752 |
2 |
80.73 |
5537********2432 |
050118 |
06/10/13 |
| GRAMBO, BIANCA |
1E-923629232 |
2 |
38.50 |
5465********4454 |
H64056 |
06/10/13 |
| KELLY, ELIZABETH |
1E-499934762 |
2 |
63.13 |
5155********7491 |
T7837Z |
06/10/13 |
| LUJAN, JOSIE |
1E-706016182 |
2 |
41.73 |
4465********3186 |
017883 |
06/10/13 |
| MAZZELLA, MICHAEL |
1E-378294645 |
2 |
33.12 |
4342********0599 |
439002 |
06/10/13 |
| NORDSTRAND, LORETTA |
1E-342387138 |
2 |
84.53 |
5458********6003 |
01071Z |
06/10/13 |
| OTERO, SHEILA |
1E-215147367 |
2 |
84.53 |
5108********1161 |
934297 |
06/10/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
41.73 |
4147********0434 |
04163D |
06/10/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
59.00 |
6011********0352 |
01098R |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
476.61 |
| 7 |
Visa |
266.06 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
801.67 |