Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
055606 |
09/25/13 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
85.42 |
4342********3994 |
884721 |
09/25/13 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02598R |
09/25/13 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
4 |
87.69 |
5109********8952 |
H64472 |
09/25/13 |
| HIBBERT, PAO |
2Y-725190927 |
4 |
85.42 |
5371********2764 |
055659 |
09/25/13 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000311 |
09/25/13 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
195869 |
09/25/13 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
327413 |
09/25/13 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
3.90 |
5109********6716 |
H56094 |
09/25/13 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
282845 |
09/25/13 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
85.42 |
5455********2663 |
243168 |
09/25/13 |
| RYAN, BEVERLY |
2Y-702800494 |
4 |
85.42 |
6011********8927 |
02501R |
09/25/13 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
055668 |
09/25/13 |
| SCHMID, TONYA |
2Y-001917 |
4 |
5.41 |
5415********7568 |
08758B |
09/25/13 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
055617 |
09/25/13 |
| VANLANDINGHAM, EMILY |
2Y-607605042 |
4 |
111.07 |
3712*******1019 |
163205 |
09/25/13 |
| WARE, NANCY |
2Y-683595319 |
4 |
5.41 |
4147********9147 |
08771D |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.07 |
| 7 |
MasterCard |
404.30 |
| 7 |
Visa |
468.65 |
| 2 |
Discover |
170.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.86 |