Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN-RICE, DELHI |
2Y-858280127 |
2 |
5.00 |
5466********9084 |
03522Z |
01/10/13 |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
85.42 |
4631********6132 |
832271 |
01/10/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
07321C |
01/10/13 |
| CABRERA, JENNIFER |
2Y-811930471 |
2 |
85.42 |
4411********5818 |
043206 |
01/10/13 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5914 |
253372 |
01/10/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.17 |
4411********7298 |
033206 |
01/10/13 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
67.69 |
5490********8507 |
03522B |
01/10/13 |
| LOY, LESLIE |
2Y-507692012 |
2 |
89.32 |
4342********3766 |
241019 |
01/10/13 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********0510 |
143328 |
01/10/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
4003********0804 |
07320B |
01/10/13 |
| PEREZ, NICOLE |
2Y-177211717 |
2 |
5.00 |
4342********3026 |
346784 |
01/10/13 |
| RICKS, TAYLOR |
2Y-802961216 |
2 |
198.64 |
4635********9734 |
133523 |
01/10/13 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4352********9328 |
193921 |
01/10/13 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H59679 |
01/10/13 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
3.90 |
5142********7646 |
250749 |
01/10/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01074P |
01/10/13 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000381 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.66 |
| 10 |
Visa |
839.20 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.28 |