Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIER, ALEX, |
82-35275 |
R |
39.00 |
5216********3898 |
084587 |
05/22/13 |
| CARRILLO, MARIB, |
82-35821 |
R |
49.00 |
4494********1434 |
158501 |
05/22/13 |
| CHANG, CHI-YAO, |
82-35683 |
R |
29.00 |
5241********9286 |
262513 |
05/22/13 |
| DIAZ, ANTONIO, |
82-32958 |
R |
49.00 |
4888********7866 |
005233 |
05/22/13 |
| ELLSTON, ELIZAB, |
82-31405 |
R |
39.00 |
4127********3420 |
000298 |
05/22/13 |
| GEVORGIAN, EDGA, |
82-32779 |
R |
39.00 |
4427********0946 |
010207 |
05/22/13 |
| GURLEY, JOSEPHI, |
82-29793 |
R |
39.00 |
4828********9017 |
758455 |
05/22/13 |
| HADDEN, MIKE, |
82-10592 |
R |
29.00 |
5528********8760 |
06695Z |
05/22/13 |
| HILTON, JADE, |
82-100 |
R |
39.00 |
4494********8699 |
157495 |
05/22/13 |
| KIRKLAND, GABRI, |
82-303 |
R |
29.00 |
4419********4185 |
795272 |
05/22/13 |
| KISS, LAVERNE, |
82-32385 |
R |
49.00 |
5178********2157 |
158447 |
05/22/13 |
| MILANESI, NICK, |
82-28461 |
R |
59.00 |
4778********3539 |
155527 |
05/22/13 |
| PEREIRA, KAREN, |
82-27763 |
R |
49.00 |
5466********1175 |
06660Z |
05/22/13 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********1743 |
060219 |
05/22/13 |
| SANTOZ, MICHAEL, |
82-37132 |
R |
39.00 |
4342********2419 |
888121 |
05/22/13 |
| SCHOONOVER, GAR, |
82-28654 |
R |
49.00 |
4494********8055 |
158526 |
05/22/13 |
| SNOW, CASSANDRA, |
82-33335 |
R |
39.00 |
5262********6040 |
386138 |
05/22/13 |
| STONECIPHER, KA, |
82-5499 |
R |
29.00 |
4906********1176 |
860049 |
05/22/13 |
| SYED, SUMON, |
82-30766 |
R |
29.00 |
5424********6643 |
14523P |
05/22/13 |
| WILLIAMS, MARY, |
82-4755 |
R |
19.00 |
4730********6468 |
741834 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |