Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, RACHEL |
92-2855 |
1 |
38.97 |
5218********2529 |
00603B |
05/06/13 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
016632 |
05/06/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
814815 |
05/06/13 |
| EDDINS, CHRISTINA |
92-2983 |
1 |
48.71 |
5152********6234 |
039206 |
05/06/13 |
| ELLINGTON, NICHOLE |
92-2754 |
1 |
20.57 |
5332********7954 |
PX9FI4 |
05/06/13 |
| FENTON, ANN |
92-4012 |
1 |
27.06 |
5238********6043 |
837230 |
05/06/13 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
709C9B |
05/06/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
01648A |
05/06/13 |
| LEON, THOMAS |
92-2842 |
1 |
54.13 |
4431********7085 |
130970 |
05/06/13 |
| LEVIER, JOSHUA |
92-2946 |
1 |
27.06 |
5146********7795 |
C8A81C |
05/06/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
009430 |
05/06/13 |
| MILLER, JAMES |
92-2921 |
1 |
27.06 |
4447********7297 |
009431 |
05/06/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
009432 |
05/06/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
814814 |
05/06/13 |
| PARTLOW, ERIC |
92-2904 |
1 |
37.89 |
5581********2242 |
200451 |
05/06/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
48.71 |
5119********1491 |
062055 |
05/06/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
132409 |
05/06/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
009438 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
313.92 |
| 9 |
Visa |
340.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.54 |