Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
255910 |
03/04/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
843452 |
03/04/13 |
| DELEON, MARIA |
EN-100491 |
1 |
108.25 |
4342********0808 |
846321 |
03/04/13 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
152348 |
03/04/13 |
| GONZALES, SARA |
EN-100422 |
1 |
54.13 |
4610********5210 |
072409 |
03/04/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
03738D |
03/04/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H87932 |
03/04/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
004175 |
03/04/13 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
64577Z |
03/04/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
100240 |
03/04/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
166252 |
03/04/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
52366P |
03/04/13 |
| MACRAE, SHARON |
EN-2154163 |
1 |
108.25 |
5466********1094 |
03744Z |
03/04/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
004722 |
03/04/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
64577B |
03/04/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H87945 |
03/04/13 |
| RAMIREZ, LUIS |
EN-100386 |
1 |
70.36 |
4670********6691 |
626148 |
03/04/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
03741C |
03/04/13 |
| VELASQUEZ, CELESTE |
EN-100426 |
1 |
81.19 |
4744********6747 |
162744 |
03/04/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
4229********7468 |
011351 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 8 |
MasterCard |
557.51 |
| 10 |
Visa |
679.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.95 |