Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
89.32 |
4610********8805 |
065206 |
11/25/13 |
| FLORES, CHRISTINA |
2Y-876973574 |
4 |
5.41 |
4342********3994 |
827046 |
11/25/13 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02599R |
11/25/13 |
| HIBBERT, PAO |
2Y-725190927 |
4 |
5.41 |
5371********2764 |
055210 |
11/25/13 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
78.51 |
5143********1203 |
000231 |
11/25/13 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
175925 |
11/25/13 |
| MENDEZ, MARICELA |
2Y-339818285 |
4 |
89.32 |
5143********5443 |
000234 |
11/25/13 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
964170 |
11/25/13 |
| PELLETIER, ZENA |
2Y-621976817 |
4 |
3.90 |
5109********6716 |
H55684 |
11/25/13 |
| REYNA, JULIA |
2Y-001676 |
4 |
67.69 |
4342********1202 |
071537 |
11/25/13 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
85.42 |
5455********2663 |
022230 |
11/25/13 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
055219 |
11/25/13 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
055221 |
11/25/13 |
| VANLANDINGHAM, EMILY |
2Y-607605042 |
4 |
111.07 |
3712*******1019 |
100776 |
11/25/13 |
| WALTERS, CATHALINA |
2Y-546057577 |
4 |
63.79 |
4157********3867 |
055017 |
11/25/13 |
| WARE, NANCY |
2Y-683595319 |
4 |
5.41 |
4147********9147 |
06486D |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.07 |
| 6 |
MasterCard |
320.51 |
| 8 |
Visa |
452.43 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.43 |