Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JENNIFER |
1E-001022 |
4 |
5.00 |
4306********8416 |
025842 |
10/25/13 |
| BARON, KATA |
1E-137478130 |
4 |
43.77 |
4200********0779 |
891711 |
10/25/13 |
| CHAVEY, AUBREE |
1E-239796046 |
4 |
5.00 |
4492********1460 |
000074 |
10/25/13 |
| CUMMINGS, HEATHER |
1E-17456059 |
4 |
41.73 |
4147********4123 |
05253C |
10/25/13 |
| FULLER, SENAIT |
1E-001785 |
4 |
41.73 |
4323********9003 |
376430 |
10/25/13 |
| GARDNER, LINDSAY |
1E-002825 |
4 |
84.53 |
4271********2883 |
067047 |
10/25/13 |
| HALL, REBECCA |
1E-509910455 |
4 |
41.73 |
4200********9044 |
891712 |
10/25/13 |
| KONKER, MAYA |
1E-728423356 |
4 |
41.73 |
6011********6576 |
02516B |
10/25/13 |
| MAES, SARA |
1E-008511 |
4 |
41.73 |
4190********5468 |
028381 |
10/25/13 |
| MARTINEZ, SUSAN |
1E-435528825 |
4 |
22.90 |
4306********9684 |
025831 |
10/25/13 |
| MCINTYRE, LEEANN |
1E-342059377 |
4 |
52.43 |
4356********3058 |
135156 |
10/25/13 |
| MCNEIL, TRACI |
1E-640475874 |
4 |
42.27 |
4060********1749 |
05251B |
10/25/13 |
| MONTIEL, MICHELLE |
1E-376575805 |
4 |
84.53 |
4200********8158 |
891713 |
10/25/13 |
| MONTOYA, YVETTE |
1E-390761453 |
4 |
42.27 |
4200********1614 |
891710 |
10/25/13 |
| OTERO, SHEILA |
1E-215147367 |
4 |
84.53 |
5108********1161 |
148459 |
10/25/13 |
| PADILLA, LISA |
1E-441455013 |
4 |
43.28 |
4342********4930 |
441611 |
10/25/13 |
| PERKINS, BRITTANY |
1E-008293 |
4 |
5.00 |
5517********1554 |
045304 |
10/25/13 |
| RUBI, ERIKA |
1E-661137733 |
4 |
43.28 |
4342********5939 |
441612 |
10/25/13 |
| TAYLOR, KATIE |
1E-008193 |
4 |
41.73 |
4675********8193 |
4CHAN1 |
10/25/13 |
| WOLFE, RONDA |
1E-955729263 |
4 |
41.73 |
4190********2934 |
016381 |
10/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.53 |
| 17 |
Visa |
719.64 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.90 |