Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHART, KYRA |
D9-10865 |
5 |
99.00 |
4000********4653 |
676266 |
02/15/13 |
| BURK, CHARITY |
D9-10272A |
5 |
55.00 |
4063********1364 |
729858 |
02/15/13 |
| CASTELLANOS, TRAVIS |
D9-10921A |
5 |
55.00 |
5109********6694 |
H67105 |
02/15/13 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
111453 |
02/15/13 |
| COLLEY, CRYSTAL |
D9-10366A |
5 |
55.00 |
4217********0073 |
111752 |
02/15/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015938 |
02/15/13 |
| CRUZ, ADELA |
D9-10932 |
5 |
33.00 |
4727********5411 |
281241 |
02/15/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
091507 |
02/15/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015943 |
02/15/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********7824 |
06190C |
02/15/13 |
| LESLIE, MICHELLE |
D9-10882A |
5 |
79.00 |
4833********7698 |
091507 |
02/15/13 |
| MALLORY, JONATHAN |
D9-10294 |
5 |
33.00 |
4282********6467 |
091507 |
02/15/13 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
65060Z |
02/15/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********9504 |
T4792B |
02/15/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
091507 |
02/15/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
06191Z |
02/15/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
33188Z |
02/15/13 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
121456 |
02/15/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
403848 |
02/15/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
06191Z |
02/15/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********1807 |
015560 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
222.00 |
| 15 |
Visa |
748.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |