Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ANDREA |
1E-005638 |
2 |
43.28 |
5108********7835 |
940833 |
08/10/13 |
| ENRIQUEZ, JACQUELINE |
1E-003298 |
2 |
52.43 |
4492********3973 |
000045 |
08/10/13 |
| EVANS, ANDI |
1E-000498 |
2 |
10.00 |
4744********0253 |
114691 |
08/10/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
44.75 |
4356********3023 |
164896 |
08/10/13 |
| GLAZENER, ASHLEY |
1E-350652752 |
2 |
45.63 |
5537********2432 |
064935 |
08/10/13 |
| KELLY, ELIZABETH |
1E-499934762 |
2 |
63.13 |
5155********7491 |
08088Z |
08/10/13 |
| LUJAN, JOSIE |
1E-706016182 |
2 |
41.73 |
4465********3186 |
024356 |
08/10/13 |
| MAZZELLA, MICHAEL |
1E-378294645 |
2 |
33.12 |
4342********0599 |
119732 |
08/10/13 |
| NORDSTRAND, LORETTA |
1E-342387138 |
2 |
84.53 |
5458********6003 |
01044Z |
08/10/13 |
| ROMERO, CLAUDIA |
1E-167812189 |
2 |
84.53 |
4671********5459 |
204848 |
08/10/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4147********0434 |
08070D |
08/10/13 |
| WEBER, MELISSA |
1E-577908822 |
2 |
10.00 |
4603********6184 |
688463 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.57 |
| 8 |
Visa |
319.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.92 |