Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
256851 |
01/03/13 |
| ARIZMENDI, MELISSA |
EN-100416 |
1 |
70.36 |
5121********9509 |
00323B |
01/03/13 |
| CUELLAR, ALICE |
EN-100441 |
1 |
135.31 |
4229********2806 |
201126 |
01/03/13 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
191384 |
01/03/13 |
| GONZALES, SARA |
EN-100422 |
1 |
81.19 |
4610********5210 |
051806 |
01/03/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
05075D |
01/03/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H57310 |
01/03/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
002156 |
01/03/13 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
68357Z |
01/03/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
109082 |
01/03/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
146867 |
01/03/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
82184P |
01/03/13 |
| MACRAE, SHARON |
EN-2154163 |
1 |
108.25 |
5466********1094 |
05077Z |
01/03/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003207 |
01/03/13 |
| ORNELAS, LETTY |
EN-100407 |
1 |
70.36 |
5107********1013 |
697337 |
01/03/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H57323 |
01/03/13 |
| SIGLER, VINCENT |
EN-100444 |
1 |
69.00 |
4157********9152 |
051647 |
01/03/13 |
| SILLER, LUIS |
EN-100454 |
1 |
54.13 |
4867********9203 |
051806 |
01/03/13 |
| SOLIS, VANESSA |
EN-100403 |
1 |
140.73 |
3767*******1010 |
129223 |
01/03/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
05075C |
01/03/13 |
| VELASQUEZ, CELESTE |
EN-100426 |
1 |
81.19 |
4744********6747 |
111080 |
01/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
319.34 |
| 9 |
MasterCard |
627.87 |
| 9 |
Visa |
637.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.55 |