Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, KATHERINE |
7L-841684584 |
3 |
49.00 |
4488********9250 |
021226 |
05/15/13 |
| CASTILLO, AGNES |
7L-613247277 |
3 |
69.00 |
4737********7098 |
323806 |
05/15/13 |
| GOMEZ, ANGIE |
7L-626974465 |
3 |
49.00 |
4351********7509 |
062857 |
05/15/13 |
| HARDIFER, KRYSTEN |
7L-67592090 |
3 |
49.00 |
4744********6618 |
195330 |
05/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
024976 |
05/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
024827 |
05/15/13 |
| PRICE, ROCKY |
7L-692840264 |
3 |
49.00 |
4291********1749 |
451383 |
05/15/13 |
| RICE, BETH |
7L-654860414 |
3 |
79.00 |
4121********9305 |
00382A |
05/15/13 |
| RICE, JEFF |
7L-25817619 |
3 |
79.00 |
4121********9305 |
00382A |
05/15/13 |
| WARD, DANIELLE |
7L-497911355 |
3 |
69.00 |
4741********3837 |
175715 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |