Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JENNIFER |
1E-001022 |
4 |
5.00 |
4306********8416 |
025692 |
11/25/13 |
| BARON, KATA |
1E-137478130 |
4 |
43.28 |
4200********0779 |
467928 |
11/25/13 |
| CHAVEY, AUBREE |
1E-239796046 |
4 |
5.00 |
4492********1460 |
000084 |
11/25/13 |
| CUMMINGS, HEATHER |
1E-17456059 |
4 |
41.73 |
4147********4123 |
06418C |
11/25/13 |
| FULLER, SENAIT |
1E-001785 |
4 |
118.68 |
4323********9003 |
101912 |
11/25/13 |
| GARDNER, LINDSAY |
1E-002825 |
4 |
84.53 |
4271********2883 |
084111 |
11/25/13 |
| GLICK, ALEXA |
1E-001412 |
4 |
58.85 |
5517********0908 |
045006 |
11/25/13 |
| HALL, REBECCA |
1E-509910455 |
4 |
41.73 |
4200********9044 |
467929 |
11/25/13 |
| KONKER, MAYA |
1E-728423356 |
4 |
41.73 |
6011********6576 |
02570B |
11/25/13 |
| MAES, SARA |
1E-008511 |
4 |
41.73 |
4190********5468 |
020101 |
11/25/13 |
| MARTINEZ, SUSAN |
1E-435528825 |
4 |
42.90 |
4306********9684 |
025682 |
11/25/13 |
| MCKENZIE, ANGELA |
1E-745025686 |
4 |
58.85 |
5178********0113 |
06419Z |
11/25/13 |
| MCNEIL, TRACI |
1E-640475874 |
4 |
42.27 |
4060********1749 |
06400B |
11/25/13 |
| MONTIEL, MICHELLE |
1E-376575805 |
4 |
84.53 |
4200********8158 |
467927 |
11/25/13 |
| MONTOYA, YVETTE |
1E-390761453 |
4 |
42.27 |
4200********1614 |
467930 |
11/25/13 |
| OTERO, SHEILA |
1E-215147367 |
4 |
84.53 |
5108********1161 |
641469 |
11/25/13 |
| PADILLA, LISA |
1E-441455013 |
4 |
42.79 |
4342********4930 |
897481 |
11/25/13 |
| PERKINS, BRITTANY |
1E-008293 |
4 |
5.00 |
5517********1554 |
045006 |
11/25/13 |
| RUBI, ERIKA |
1E-661137733 |
4 |
42.79 |
4342********5939 |
827962 |
11/25/13 |
| TAYLOR, KATIE |
1E-008193 |
4 |
41.73 |
4675********8193 |
4EPVO8 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.23 |
| 15 |
Visa |
720.96 |
| 1 |
Discover |
41.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.92 |