Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LASHIRA |
71-2369 |
1 |
27.87 |
5516********9611 |
015598 |
04/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
729559 |
04/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
051907 |
04/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
015597 |
04/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
39.02 |
5107********9293 |
592278 |
04/05/13 |
| EDWARDS, KELLEY |
71-2368 |
1 |
27.87 |
5107********5856 |
592277 |
04/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
721920 |
04/05/13 |
| GRANADOS, MACARIA |
71-2230 |
1 |
50.17 |
5103********6697 |
375375 |
04/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
592275 |
04/05/13 |
| LEE, STEPHANIE |
71-7211 |
1 |
66.90 |
5103********1599 |
375376 |
04/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
086808 |
04/05/13 |
| MOORE, BETTY |
71-2440 |
1 |
39.02 |
5326********4857 |
743368 |
04/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
980967 |
04/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
592273 |
04/05/13 |
| PHAN, MONGNGHI |
71-2339 |
1 |
27.87 |
4264********9256 |
015940 |
04/05/13 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
44.60 |
5178********9358 |
08709Z |
04/05/13 |
| QUICK, COLTON |
71-2451 |
1 |
16.72 |
5107********7768 |
592276 |
04/05/13 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********3066 |
720826 |
04/05/13 |
| STONE, LEAH |
71-2428 |
1 |
66.90 |
5107********0066 |
592279 |
04/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
101196 |
04/05/13 |
| TRAYLOR, TALOVA |
71-2436 |
1 |
50.17 |
5448********5250 |
086754 |
04/05/13 |
| WARNER, MICHAEL |
71-2325 |
1 |
39.02 |
4015********0816 |
000158 |
04/05/13 |
| WILLIAMS, ROSETTA |
71-2342 |
1 |
55.75 |
4736********9193 |
086826 |
04/05/13 |
| WOODS, HANNAH |
71-2424 |
1 |
61.32 |
5107********4883 |
592274 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
769.28 |
| 7 |
Visa |
317.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.03 |