Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, HAILEY |
92-4090 |
1 |
54.13 |
5243********7718 |
005067 |
12/05/13 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
007526 |
12/05/13 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
032007 |
12/05/13 |
| DOLLISON, ASHLEY |
92-4050 |
1 |
37.89 |
4447********5806 |
008510 |
12/05/13 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
DA90A1 |
12/05/13 |
| GARDNER, MICHAEL |
92-3127 |
1 |
37.89 |
4447********5754 |
008515 |
12/05/13 |
| GARDNER, TIFFANIE |
92-3130 |
1 |
27.06 |
4431********5287 |
635220 |
12/05/13 |
| GONZALEZ, LUPE |
92-2915 |
1 |
27.06 |
4091********3923 |
017394 |
12/05/13 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
27.06 |
4292********7089 |
449992 |
12/05/13 |
| HUTCHISON, BRITTANY |
92-3118 |
1 |
48.71 |
5119********3658 |
062023 |
12/05/13 |
| JAOUHAR, HAMID |
92-3116 |
2 |
37.89 |
5297********2625 |
142800 |
12/05/13 |
| LANEY, LJAYE |
92-4037 |
1 |
43.30 |
4447********2781 |
008522 |
12/05/13 |
| LATHAN, CHASTITY |
92-2761 |
1 |
20.57 |
4185********6681 |
00739A |
12/05/13 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
008527 |
12/05/13 |
| MILLER, JAMES |
92-2921 |
1 |
27.06 |
4447********7297 |
008528 |
12/05/13 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
080261 |
12/05/13 |
| MORELAND, DONNA |
92-2906 |
1 |
37.89 |
5539********8378 |
008531 |
12/05/13 |
| PALOMARES, SALVADOR |
92-2841 |
1 |
37.89 |
4292********0225 |
449993 |
12/05/13 |
| POSADOS, CONSUELO |
92-4080 |
2 |
27.06 |
4747********9982 |
00748A |
12/05/13 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5119********1491 |
062023 |
12/05/13 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
449990 |
12/05/13 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
450434 |
12/05/13 |
| THANT, ZIN |
92-4200 |
1 |
37.89 |
4266********1473 |
00726B |
12/05/13 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
345890 |
12/05/13 |
| WIN, NAN EKARI |
92-2481 |
1 |
37.89 |
4744********3707 |
192509 |
12/05/13 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008542 |
12/05/13 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
008543 |
12/05/13 |
| YARBROUGH, COREY |
92-3191 |
1 |
27.06 |
5150********0223 |
039154 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
373.47 |
| 18 |
Visa |
604.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.52 |