Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
257302 |
02/04/13 |
| ALCOSER, RENEE |
EN-100434 |
1 |
70.36 |
4356********1908 |
150591 |
02/04/13 |
| ARIZMENDI, MELISSA |
EN-100416 |
1 |
70.36 |
5121********9509 |
00491B |
02/04/13 |
| DELEON, MARIA |
EN-100491 |
1 |
108.25 |
4342********0808 |
621842 |
02/04/13 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
150594 |
02/04/13 |
| GONZALES, SARA |
EN-100422 |
1 |
81.19 |
4610********5210 |
060907 |
02/04/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
07207D |
02/04/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H66381 |
02/04/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
004577 |
02/04/13 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
69066Z |
02/04/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
127306 |
02/04/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
173874 |
02/04/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
64597P |
02/04/13 |
| MACRAE, SHARON |
EN-2154163 |
1 |
108.25 |
5466********1094 |
07210Z |
02/04/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
004537 |
02/04/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
69065B |
02/04/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H66394 |
02/04/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
07213C |
02/04/13 |
| VELASQUEZ, CELESTE |
EN-100426 |
1 |
81.19 |
4744********6747 |
100898 |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 9 |
MasterCard |
627.87 |
| 8 |
Visa |
557.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.99 |