Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LASHIRA |
71-2369 |
A |
27.87 |
5516********9611 |
083445 |
03/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
A |
50.17 |
5455********7964 |
749746 |
03/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
A |
50.17 |
5109********0189 |
083443 |
03/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
A |
39.02 |
5107********9293 |
521421 |
03/05/13 |
| EDWARDS, KELLEY |
71-2368 |
A |
27.87 |
5107********5856 |
521420 |
03/05/13 |
| FARIAS, MARIA |
71-2390 |
A |
44.60 |
4861********7418 |
602477 |
03/05/13 |
| GRANADOS, MACARIA |
71-2230 |
A |
50.17 |
5103********6697 |
255004 |
03/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
A |
39.02 |
5107********4946 |
521419 |
03/05/13 |
| LEMASTER, CHRIS |
71-2423 |
A |
50.17 |
5581********7995 |
050464 |
03/05/13 |
| NUTT, KORTLYN |
71-2284 |
A |
50.17 |
5463********5025 |
549397 |
03/05/13 |
| PATEL, PRANAV |
71-2332 |
A |
39.02 |
5107********6078 |
521418 |
03/05/13 |
| PHAN, MONGNGHI |
71-2339 |
A |
27.87 |
4264********9256 |
015502 |
03/05/13 |
| PRICE, CHRISTOPHER |
71-2278 |
A |
44.60 |
5178********9358 |
05053Z |
03/05/13 |
| REEVES, RACHEL |
71-2393 |
A |
39.02 |
5539********7905 |
004622 |
03/05/13 |
| STONE, LEAH |
71-2428 |
A |
66.90 |
5107********0066 |
521422 |
03/05/13 |
| TINNELL, WILLIE |
71-2413 |
A |
50.17 |
4744********7693 |
181056 |
03/05/13 |
| TRAYLOR, TALOVA |
71-2436 |
A |
50.17 |
5448********5250 |
050404 |
03/05/13 |
| WARNER, MICHAEL |
71-2325 |
A |
39.02 |
4015********0816 |
000148 |
03/05/13 |
| WILLIAMS, ROSETTA |
71-2342 |
A |
39.02 |
4736********9193 |
050380 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
624.34 |
| 5 |
Visa |
200.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.02 |