Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********2038 |
814314 |
04/15/13 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
121676 |
04/15/13 |
| COLLEY, CRYSTAL |
D9-10366A |
5 |
55.00 |
4217********0073 |
111973 |
04/15/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015620 |
04/15/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
081707 |
04/15/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015612 |
04/15/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********7824 |
01251C |
04/15/13 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
782935 |
04/15/13 |
| MALLORY, JONATHAN |
D9-10294 |
5 |
33.00 |
4282********6467 |
081707 |
04/15/13 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
21695Z |
04/15/13 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
856692 |
04/15/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********9504 |
T7450B |
04/15/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
081707 |
04/15/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
01261Z |
04/15/13 |
| RAMIREZ, HILDA |
D9-8840A |
5 |
89.00 |
5409********4022 |
819946 |
04/15/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
23481Z |
04/15/13 |
| SCHMIDT, CLIFF |
D9-11018 |
5 |
29.00 |
4347********9324 |
081707 |
04/15/13 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
101671 |
04/15/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
605373 |
04/15/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
01250Z |
04/15/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********1807 |
015706 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.00 |
| 14 |
Visa |
583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.00 |