Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, CHADLEY, |
82-31276 |
R |
39.00 |
5491********1890 |
02296Z |
12/11/13 |
| AGUILAR, CECILA, |
82-37340 |
R |
29.00 |
4778********5407 |
837814 |
12/11/13 |
| APPLING, ERNST, |
82-32882 |
R |
49.00 |
4636********2834 |
040712 |
12/11/13 |
| BARTEL, CHRISTI, |
82-4378 |
R |
19.00 |
4298********3498 |
210385 |
12/11/13 |
| CARNELL, WANISH, |
82-37371 |
R |
39.00 |
4815********4955 |
140074 |
12/11/13 |
| CARRASCO, ROBER, |
82-30208 |
R |
39.00 |
4217********9944 |
120775 |
12/11/13 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
170672 |
12/11/13 |
| MINUGH, DWAYNE, |
82-26225 |
R |
29.00 |
5262********8526 |
425578 |
12/11/13 |
| OLMOS, ZELDA, |
82-36853 |
R |
39.00 |
4778********2643 |
837815 |
12/11/13 |
| OQUINN, JAMAL, |
82-37472 |
R |
59.00 |
4427********9420 |
394940 |
12/11/13 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********3718 |
373235 |
12/11/13 |
| RIDING, HOLLY, |
82-31940 |
R |
29.00 |
4460********0330 |
030101 |
12/11/13 |
| SIILATA, NIFOLO, |
82-23816 |
R |
29.00 |
4147********8765 |
02293C |
12/11/13 |
| SJOSTRAND, BETH, |
82-27733 |
R |
59.00 |
5205********4460 |
998790 |
12/11/13 |
| VANWYHE, SUZETT, |
82-9799 |
R |
49.00 |
5121********5832 |
01106B |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |