Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
5.41 |
4631********6132 |
933459 |
05/10/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
06475C |
05/10/13 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5913 |
B61808 |
05/10/13 |
| CARDONA, YVETTE |
2Y-239421862 |
2 |
74.61 |
5109********1305 |
H60732 |
05/10/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.91 |
4411********7298 |
053206 |
05/10/13 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********6717 |
01051P |
05/10/13 |
| GRIBBON, SHERRY |
2Y-756972767 |
2 |
85.42 |
4060********6749 |
06487B |
05/10/13 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
182568 |
05/10/13 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
5.41 |
5466********4813 |
03525Z |
05/10/13 |
| LOY, LESLIE |
2Y-507692012 |
2 |
89.32 |
4342********3766 |
534350 |
05/10/13 |
| MAI, STEPHANIE |
2Y-432042400 |
2 |
63.79 |
4323********4617 |
535052 |
05/10/13 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********4580 |
163022 |
05/10/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
4342********2949 |
685528 |
05/10/13 |
| RAMIREZ, ANITA |
2Y-231232224 |
2 |
85.42 |
5113********4311 |
002749 |
05/10/13 |
| REED, MARIE |
2Y-33887757 |
2 |
5.41 |
4323********8521 |
620864 |
05/10/13 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4352********9328 |
113125 |
05/10/13 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H59651 |
05/10/13 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
B59651 |
05/10/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
5.41 |
6011********3943 |
01069P |
05/10/13 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000400 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 8 |
MasterCard |
528.72 |
| 10 |
Visa |
625.49 |
| 1 |
Discover |
5.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.23 |