Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, JUAN |
92-4070 |
2 |
43.30 |
5102********6905 |
074430 |
07/05/13 |
| BALDWIN, HAILEY |
92-4090 |
1 |
54.13 |
5243********7718 |
005409 |
07/05/13 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
029398 |
07/05/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
997000 |
07/05/13 |
| DOLLISON, ASHLEY |
92-4050 |
1 |
37.89 |
4447********5806 |
004576 |
07/05/13 |
| EDDINS, CHRISTINA |
92-2983 |
1 |
48.71 |
5152********6234 |
765756 |
07/05/13 |
| ESPARZA, ROSAURA |
92-4553 |
1 |
43.30 |
4447********0351 |
004579 |
07/05/13 |
| FENTON, ANN |
92-4012 |
1 |
27.06 |
5238********6043 |
963530 |
07/05/13 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
2EEBB9 |
07/05/13 |
| GARRETT, KI-JANAVEN |
92-3115 |
2 |
27.06 |
4292********8279 |
997001 |
07/05/13 |
| HUTCHISON, BRITTANY |
92-3118 |
1 |
48.71 |
5119********3658 |
074430 |
07/05/13 |
| JAOUHAR, HAMID |
92-3116 |
2 |
37.89 |
4292********4234 |
996998 |
07/05/13 |
| LANEY, LJAYE |
92-4037 |
1 |
43.30 |
4447********2781 |
004585 |
07/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
02923A |
07/05/13 |
| LEON, THOMAS |
92-2842 |
1 |
54.13 |
4431********7085 |
521371 |
07/05/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
004589 |
07/05/13 |
| MILLER, JAMES |
92-2921 |
1 |
27.06 |
4447********7297 |
004590 |
07/05/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
004591 |
07/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
996997 |
07/05/13 |
| POSADOS, CONSUELO |
92-4080 |
2 |
27.06 |
4747********9982 |
02936A |
07/05/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
48.71 |
5119********1491 |
074430 |
07/05/13 |
| RAMOS, FRANCISCO |
92-3105 |
1 |
37.89 |
5326********9643 |
248818 |
07/05/13 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
996999 |
07/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
174942 |
07/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
004599 |
07/05/13 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
004600 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
411.35 |
| 16 |
Visa |
595.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.36 |