Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MARIA |
2S-956806569 |
3 |
73.31 |
4680********1770 |
331095 |
06/16/13 |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
62.69 |
4680********2358 |
010208 |
06/16/13 |
| DAUGHERTY, APRIL |
2S-168512863 |
3 |
115.03 |
4053********9012 |
000358 |
06/16/13 |
| DAVIS, BAILEY |
2S-312207364 |
3 |
73.31 |
4120********2922 |
5496FF |
06/16/13 |
| EASTEN, ALESHIA |
2S-123759026 |
3 |
39.98 |
5371********0256 |
070203 |
06/16/13 |
| EXCELL, TENNILLE |
2S-000842 |
3 |
40.15 |
4053********8342 |
000361 |
06/16/13 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
75.38 |
4053********0099 |
000363 |
06/16/13 |
| HARDY, LINDSEY |
2S-000190 |
3 |
83.94 |
4758********1878 |
016783 |
06/16/13 |
| MORENO, GUADALUPE |
2S-727930880 |
3 |
105.19 |
4342********2797 |
924774 |
06/16/13 |
| REVILL, JENADY |
2S-443374146 |
3 |
54.75 |
4680********7245 |
010208 |
06/16/13 |
| SALAZAR, INGRID |
2S-564518324 |
3 |
83.94 |
4317********6226 |
080138 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 10 |
Visa |
767.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.67 |