Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TRAVIS |
D9-10921A |
5 |
55.00 |
5109********8513 |
H59918 |
09/16/13 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********2038 |
547112 |
09/16/13 |
| CHAVARRIA, ELENA |
D9-11363 |
5 |
33.00 |
4366********5093 |
003703 |
09/16/13 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
154236 |
09/16/13 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
5491********4002 |
01658P |
09/16/13 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
034306 |
09/16/13 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
016896 |
09/16/13 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
00303C |
09/16/13 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
501836 |
09/16/13 |
| HUFFMAN, JEANNINE |
D9-11457A |
5 |
55.00 |
4342********5770 |
940198 |
09/16/13 |
| LIAN, MEGAN |
D9-11458 |
5 |
33.00 |
4147********4189 |
00302C |
09/16/13 |
| LOPEZ, MARIA |
D9-11442 |
5 |
34.00 |
4217********5468 |
114632 |
09/16/13 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
38757Z |
09/16/13 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
853537 |
09/16/13 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
00311B |
09/16/13 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
024306 |
09/16/13 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
00294Z |
09/16/13 |
| RAMIREZ, HILDA |
D9-8840A |
5 |
89.00 |
5409********4022 |
487266 |
09/16/13 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
90214Z |
09/16/13 |
| RODRIGUEZ, ELIZABETH |
D9-11043 |
5 |
33.00 |
4342********8041 |
527654 |
09/16/13 |
| ROWLEY, THERESA |
D9-006639 |
5 |
25.00 |
6011********8347 |
01671Q |
09/16/13 |
| SCHMIDT, CLIFF |
D9-11018 |
5 |
29.00 |
4347********9324 |
034306 |
09/16/13 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
124536 |
09/16/13 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
720678 |
09/16/13 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
5589********3458 |
00301C |
09/16/13 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********1807 |
045332 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
393.00 |
| 16 |
Visa |
634.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |