Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SHEILA |
2Y-987392015 |
2 |
90.83 |
4631********6132 |
702826 |
06/10/13 |
| AULER, JILL |
2Y-000295 |
2 |
56.88 |
4347********4303 |
040107 |
06/10/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
04333C |
06/10/13 |
| CARDONA, YVETTE |
2Y-239421862 |
2 |
74.61 |
5109********1305 |
H67661 |
06/10/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
68.43 |
4411********7298 |
040107 |
06/10/13 |
| ELLIOTT, JETTA |
2Y-156135730 |
2 |
274.65 |
4266********0704 |
003172 |
06/10/13 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********6717 |
01054P |
06/10/13 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
130342 |
06/10/13 |
| HUBBARD, LESLIE |
2Y-744982898 |
2 |
67.69 |
5466********4813 |
00512Z |
06/10/13 |
| MAI, STEPHANIE |
2Y-432042400 |
2 |
63.79 |
4323********4617 |
374636 |
06/10/13 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
46.07 |
4744********4580 |
120418 |
06/10/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
5.41 |
4342********2949 |
374635 |
06/10/13 |
| RAMIREZ, ANITA |
2Y-231232224 |
2 |
85.42 |
5113********4311 |
002804 |
06/10/13 |
| REED, MARIE |
2Y-33887757 |
2 |
5.41 |
4323********8521 |
333743 |
06/10/13 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4352********9328 |
180613 |
06/10/13 |
| TAPIA, NICOLE |
2Y-387670560 |
2 |
178.64 |
4342********6849 |
112396 |
06/10/13 |
| TERRY, SAMANTHA |
2Y-226323880 |
2 |
63.79 |
5465********1254 |
H66580 |
06/10/13 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
259406 |
06/10/13 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
255812 |
06/10/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
5.41 |
6011********3943 |
01055P |
06/10/13 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000403 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 8 |
MasterCard |
594.90 |
| 11 |
Visa |
964.85 |
| 1 |
Discover |
5.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.77 |