Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
006299 |
06/05/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
904424 |
06/05/13 |
| DOLLISON, ASHLEY |
92-4050 |
1 |
37.89 |
4447********5806 |
007645 |
06/05/13 |
| FENTON, ANN |
92-4012 |
1 |
27.06 |
5238********6043 |
522410 |
06/05/13 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
E854AC |
06/05/13 |
| LANEY, LJAYE |
92-4037 |
1 |
43.30 |
4447********2781 |
007650 |
06/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
00620A |
06/05/13 |
| LEON, THOMAS |
92-2842 |
1 |
54.13 |
4431********7085 |
192825 |
06/05/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
007654 |
06/05/13 |
| MILLER, JAMES |
92-2921 |
1 |
27.06 |
4447********7297 |
007655 |
06/05/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
007656 |
06/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
904425 |
06/05/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
48.71 |
5119********1491 |
061021 |
06/05/13 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
904423 |
06/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
111401 |
06/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
007662 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.72 |
| 12 |
Visa |
459.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.42 |