Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MARIA |
2S-956806569 |
3 |
73.31 |
4680********1770 |
393374 |
05/15/13 |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
11.16 |
4680********2358 |
035306 |
05/15/13 |
| DAVIS, BAILEY |
2S-312207364 |
3 |
75.38 |
4120********2922 |
3595FF |
05/15/13 |
| EASTEN, ALESHIA |
2S-123759026 |
3 |
39.98 |
5371********0256 |
055305 |
05/15/13 |
| EXCELL, TENNILLE |
2S-000842 |
3 |
119.20 |
4053********8342 |
000341 |
05/15/13 |
| HEPWORTH, KERRY |
2S-684778447 |
3 |
62.69 |
4388********0519 |
015330 |
05/15/13 |
| MORENO, GUADALUPE |
2S-727930880 |
3 |
73.31 |
4342********2797 |
124551 |
05/15/13 |
| REVILL, JENODY |
2S-443374146 |
3 |
54.14 |
4680********7245 |
035306 |
05/15/13 |
| SALAZAR, INGRID |
2S-564518324 |
3 |
15.80 |
4317********6226 |
065238 |
05/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
175015 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 9 |
Visa |
538.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.50 |