Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, EDITH, |
82-34957 |
R |
29.00 |
4736********8557 |
095806 |
01/23/13 |
| AVILA, JOAQUIN, |
82-3022 |
R |
49.00 |
5491********5231 |
02398P |
01/23/13 |
| CLEMENTS, DEBOR, |
82-33246A |
R |
19.50 |
4737********4619 |
832911 |
01/23/13 |
| DAMASIG, MARIA, |
82-33596 |
R |
39.00 |
4388********1385 |
05446C |
01/23/13 |
| FARLEY, GREG, |
82-22877 |
R |
39.00 |
4121********1382 |
023975 |
01/23/13 |
| FLORA, JESSIE, |
82-32566 |
R |
29.00 |
5178********5425 |
05474Z |
01/23/13 |
| GURLEY, JOSEPHI, |
82-29793 |
R |
29.00 |
4828********9017 |
843286 |
01/23/13 |
| HANSEN, RUSSELL, |
82-12951 |
R |
19.00 |
4418********9359 |
804157 |
01/23/13 |
| KEENEY, LAMONT, |
82-34782 |
R |
39.00 |
4778********5531 |
183099 |
01/23/13 |
| KIM, KYUNG SIL, |
82-14739A |
R |
29.00 |
5403********8740 |
055848 |
01/23/13 |
| MADDEN, STEVE, |
82-4305 |
R |
19.00 |
4735********8383 |
023976 |
01/23/13 |
| MAJORS, BOBBY, |
82-27847 |
R |
39.00 |
3743*******8715 |
637023 |
01/23/13 |
| MCMILLAN, TONY, |
82-20085 |
R |
69.00 |
5466********9644 |
13301P |
01/23/13 |
| OLIVER, BARNEY, |
82-33631 |
R |
39.00 |
4741********3806 |
814875 |
01/23/13 |
| OWEN, LORI, |
82-27918 |
R |
39.00 |
4494********0533 |
384905 |
01/23/13 |
| QUIRAM, WILLIAM, |
82-30271 |
R |
29.00 |
4899********5543 |
000339 |
01/23/13 |
| TEJEDA, OSCAR, |
82-33194 |
R |
29.00 |
5403********5081 |
547341 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
205.00 |
| 11 |
Visa |
339.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
583.50 |