Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TRAVIS |
D9-10921A |
5 |
55.00 |
5109********8513 |
H60504 |
07/15/13 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********2038 |
367896 |
07/15/13 |
| CHAVARRIA, ELENA |
D9-11363 |
5 |
33.00 |
4366********5093 |
018871 |
07/15/13 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
115801 |
07/15/13 |
| CLUKEY, LUKE |
D9-10130 |
5 |
29.00 |
4060********0714 |
07860B |
07/15/13 |
| COLLEY, CRYSTAL |
D9-10366A |
5 |
55.00 |
4217********0073 |
114392 |
07/15/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015699 |
07/15/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
084906 |
07/15/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
015987 |
07/15/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
07869A |
07/15/13 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
025761 |
07/15/13 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
55062Z |
07/15/13 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
479769 |
07/15/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********9504 |
07884Z |
07/15/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
084906 |
07/15/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
07873Z |
07/15/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
78839Z |
07/15/13 |
| RODRIGUEZ, ELIZABETH |
D9-11043 |
5 |
33.00 |
4342********8041 |
177305 |
07/15/13 |
| SCHMIDT, CLIFF |
D9-11018 |
5 |
29.00 |
4347********9324 |
084906 |
07/15/13 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
194993 |
07/15/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
325550 |
07/15/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
07870Z |
07/15/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********1807 |
045941 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
255.00 |
| 16 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.00 |