Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAICA, CHERISE, |
82-35012 |
R |
69.00 |
4282********2726 |
073406 |
04/10/13 |
| BLANCHFIELD, DA, |
82-11544 |
R |
49.00 |
5178********8044 |
03752Z |
04/10/13 |
| DAVE, GIATRI, |
82-16520 |
R |
29.00 |
4266********0650 |
03746C |
04/10/13 |
| DORMEDY, ERIN, |
82-32271 |
R |
39.00 |
4266********9082 |
03754C |
04/10/13 |
| ELMEGHARBEL, AB, |
82-31815 |
R |
29.00 |
5403********2135 |
025188 |
04/10/13 |
| ESCOVEDO, CAMER, |
82-35952 |
R |
29.00 |
4782********0254 |
142143 |
04/10/13 |
| FALLAHSAFA, FRE, |
82-6450 |
R |
39.00 |
4803********8314 |
125746 |
04/10/13 |
| FOSTER, CHRISTI, |
82-19270 |
R |
29.00 |
4465********1565 |
010117 |
04/10/13 |
| HALL, TERRY, |
82-34281 |
R |
49.00 |
4850********9224 |
060061 |
04/10/13 |
| HANSEN, MONICA, |
82-32939 |
R |
29.00 |
4120********0641 |
010255 |
04/10/13 |
| HUMPAL, MARQUES, |
82-36813 |
R |
29.00 |
4342********8342 |
415800 |
04/10/13 |
| MARTIN, CARA, |
82-35978 |
R |
29.00 |
4735********6439 |
010108 |
04/10/13 |
| ROMO, TERESA, |
82-35557 |
R |
29.00 |
4850********2333 |
183702 |
04/10/13 |
| SABANGAN, KENNE, |
82-32848 |
R |
29.00 |
5424********9329 |
85179B |
04/10/13 |
| VARGAS, THOMAS, |
82-33198 |
R |
29.00 |
4000********1165 |
619438 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |