Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, RACHEL |
92-2855 |
1 |
38.97 |
5218********2529 |
00586B |
04/05/13 |
| CAMACHO, FRANCISCO |
92-2922 |
1 |
43.30 |
4736********1251 |
014648 |
04/05/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
720830 |
04/05/13 |
| ELLINGTON, NICHOLE |
92-2754 |
1 |
20.57 |
5332********7954 |
ONZ56W |
04/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
01458A |
04/05/13 |
| LEON, THOMAS |
92-2842 |
1 |
54.13 |
4431********7085 |
905996 |
04/05/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
008913 |
04/05/13 |
| MASTERS, KRISTEN |
92-2471 |
1 |
39.02 |
4355********5926 |
5655D7 |
04/05/13 |
| MILLER, JAMES |
92-2921 |
1 |
27.06 |
4447********7297 |
008916 |
04/05/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
008917 |
04/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
720831 |
04/05/13 |
| PARTLOW, ERIC |
92-2904 |
1 |
37.89 |
5581********2242 |
882781 |
04/05/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
48.71 |
5119********1491 |
062049 |
04/05/13 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4342********2297 |
828667 |
04/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
132500 |
04/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008923 |
04/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
184.03 |
| 11 |
Visa |
440.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.29 |