Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, SHERI, |
82-22354 |
R |
59.00 |
4388********8608 |
08370C |
05/29/13 |
| AVEDISIAN, KIM, |
82-26753 |
R |
39.00 |
3767*******1018 |
177173 |
05/29/13 |
| BARNES, MARIANA, |
82-30304 |
R |
19.00 |
4778********6748 |
438712 |
05/29/13 |
| BYRON, CARLEE, |
82-35847 |
R |
29.00 |
5424********6016 |
00479B |
05/29/13 |
| CLEM, BRIAN, |
82-34502 |
R |
29.00 |
4419********5294 |
859772 |
05/29/13 |
| DELARM, RONALD, |
82-3175 |
R |
29.00 |
4778********5742 |
438713 |
05/29/13 |
| DESOTO, CAROLIN, |
82-30294 |
R |
29.00 |
4906********8205 |
869166 |
05/29/13 |
| HAQ, IMTIAZ, |
82-36986 |
R |
29.00 |
5398********1242 |
00299P |
05/29/13 |
| MARTINEZ, ROBER, |
82-34524 |
R |
29.00 |
4217********0124 |
161397 |
05/29/13 |
| ORPILLA, ROSEMA, |
82-19973 |
R |
39.00 |
5178********4743 |
595691 |
05/29/13 |
| REYNOLDS, KENDA, |
82-30199 |
R |
49.00 |
4342********6078 |
408800 |
05/29/13 |
| VELASQUEZ, CHRI, |
82-32717 |
R |
39.00 |
4494********4184 |
595692 |
05/29/13 |
| YAMASHITA, PAUL, |
82-28806 |
R |
59.00 |
5291********9097 |
08396Z |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.00 |