Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JENNIFER |
1E-001022 |
4 |
41.73 |
4306********8416 |
025096 |
08/25/13 |
| CHAVEY, AUBREE |
1E-239796046 |
4 |
5.00 |
4492********1460 |
000065 |
08/25/13 |
| CLARK, MOLLY |
1E-122914771 |
4 |
41.73 |
4744********7871 |
100766 |
08/25/13 |
| CUMMINGS, HEATHER |
1E-17456059 |
4 |
43.45 |
4147********4123 |
08322C |
08/25/13 |
| FULLER, SENAIT |
1E-001785 |
4 |
42.79 |
4323********9003 |
907237 |
08/25/13 |
| HALL, REBECCA |
1E-509910455 |
4 |
61.73 |
4200********9044 |
778307 |
08/25/13 |
| KONKER, MAYA |
1E-728423356 |
4 |
41.73 |
6011********6576 |
02514B |
08/25/13 |
| MAES, SARA |
1E-008511 |
4 |
44.26 |
4190********5468 |
018785 |
08/25/13 |
| MARTINEZ, NADINE |
1E-160993147 |
4 |
43.20 |
4342********0923 |
906479 |
08/25/13 |
| MCINTYRE, LEEANN |
1E-342059377 |
4 |
52.43 |
4356********3058 |
120666 |
08/25/13 |
| MCNEIL, TRACI |
1E-640475874 |
4 |
42.27 |
4060********1749 |
08307B |
08/25/13 |
| MONTIEL, MICHELLE |
1E-376575805 |
4 |
5.00 |
4200********8158 |
778306 |
08/25/13 |
| MONTOYA, YVETTE |
1E-390761453 |
4 |
42.27 |
4200********1614 |
778305 |
08/25/13 |
| MURPHY, KIMBERLY |
1E-002945 |
4 |
39.00 |
4631********9142 |
152926 |
08/25/13 |
| OTERO, SHEILA |
1E-215147367 |
4 |
84.53 |
5108********1161 |
183787 |
08/25/13 |
| PADILLA, LISA |
1E-441455013 |
4 |
44.26 |
4342********4930 |
829668 |
08/25/13 |
| PERKINS, BRITTANY |
1E-008293 |
4 |
39.00 |
4744********9828 |
110467 |
08/25/13 |
| RUBI, ERIKA |
1E-661137733 |
4 |
43.77 |
4342********5939 |
216759 |
08/25/13 |
| WOLFE, RONDA |
1E-955729263 |
4 |
45.73 |
4190********2934 |
012559 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.53 |
| 17 |
Visa |
677.62 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.88 |