Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
2 |
56.88 |
4347********4303 |
024908 |
08/10/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
08576C |
08/10/13 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5911 |
254186 |
08/10/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.91 |
4411********7298 |
024908 |
08/10/13 |
| ELLIOTT, JETTA |
2Y-156135730 |
2 |
78.51 |
4266********0704 |
001585 |
08/10/13 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********6717 |
01028P |
08/10/13 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
154927 |
08/10/13 |
| MARSHALL, ALYSSA |
2Y-599687542 |
2 |
5.41 |
4744********4580 |
134194 |
08/10/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
5.41 |
4342********2949 |
930501 |
08/10/13 |
| REED, MARIE |
2Y-33887757 |
2 |
85.42 |
4323********8521 |
081245 |
08/10/13 |
| SMITH, CHRIS |
2Y-001714 |
2 |
85.42 |
4352********9328 |
124599 |
08/10/13 |
| TAPIA, NICOLE |
2Y-387670560 |
2 |
89.32 |
4342********6849 |
636368 |
08/10/13 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
257076 |
08/10/13 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
257651 |
08/10/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01033P |
08/10/13 |
| WIGGINS, RITA |
2Y-002458 |
2 |
64.86 |
5143********3471 |
000379 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 5 |
MasterCard |
388.81 |
| 9 |
Visa |
565.60 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.44 |