Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, HAILEY |
92-4090 |
1 |
54.13 |
5243********7718 |
005042 |
11/05/13 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
057750 |
11/05/13 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
357954 |
11/05/13 |
| DOLLISON, ASHLEY |
92-4050 |
1 |
37.89 |
4447********5806 |
008562 |
11/05/13 |
| EDDINS, CHRISTINA |
92-2983 |
1 |
48.71 |
5152********6234 |
630139 |
11/05/13 |
| ESPARZA, ROSAURA |
92-4553 |
1 |
43.30 |
4447********0351 |
008565 |
11/05/13 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
2623A9 |
11/05/13 |
| GARDNER, MICHAEL |
92-3127 |
1 |
37.89 |
4447********5754 |
008568 |
11/05/13 |
| GARDNER, TIFFANIE |
92-3130 |
1 |
27.06 |
4431********5287 |
947767 |
11/05/13 |
| GONZALEZ, LUPE |
92-2915 |
1 |
27.06 |
4091********3923 |
006681 |
11/05/13 |
| HUTCHISON, BRITTANY |
92-3118 |
1 |
48.71 |
5119********3658 |
055859 |
11/05/13 |
| JAOUHAR, HAMID |
92-3116 |
2 |
37.89 |
5297********2625 |
750760 |
11/05/13 |
| LANEY, LJAYE |
92-4037 |
1 |
43.30 |
4447********2781 |
008574 |
11/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
05752A |
11/05/13 |
| LATIN, MICHAEL |
92-3131 |
1 |
27.06 |
4431********1145 |
947766 |
11/05/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
008579 |
11/05/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
008582 |
11/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
357955 |
11/05/13 |
| POSADOS, CONSUELO |
92-4080 |
2 |
27.06 |
4747********9982 |
05767A |
11/05/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5119********1491 |
055900 |
11/05/13 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
357953 |
11/05/13 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
122350 |
11/05/13 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
880230 |
11/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
145680 |
11/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008593 |
11/05/13 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
008594 |
11/05/13 |
| YARBROUGH, COREY |
92-3191 |
1 |
27.06 |
5150********0223 |
595427 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
395.12 |
| 17 |
Visa |
605.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.95 |