Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
2 |
56.88 |
4347********4303 |
041107 |
10/10/13 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
04329C |
10/10/13 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5911 |
250221 |
10/10/13 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
67.69 |
4411********7298 |
041107 |
10/10/13 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********6717 |
01068P |
10/10/13 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
152791 |
10/10/13 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
4342********2949 |
536240 |
10/10/13 |
| REED, MARIE |
2Y-33887757 |
2 |
85.42 |
4323********8521 |
537664 |
10/10/13 |
| TAPIA, NICOLE |
2Y-387670560 |
2 |
89.32 |
4342********6849 |
536237 |
10/10/13 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
253272 |
10/10/13 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
252681 |
10/10/13 |
| VALDEZ, OLIVIA |
2Y-641380110 |
2 |
85.42 |
6011********3943 |
01051P |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 4 |
MasterCard |
323.95 |
| 6 |
Visa |
474.05 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.03 |