Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENKE, VANESSA |
EN-100425 |
2 |
70.36 |
5109********2180 |
H92302 |
03/18/13 |
| BUCK, CLINTON |
EN-100393 |
2 |
108.25 |
4465********4311 |
018779 |
03/18/13 |
| CUELLAR, GLENDA |
EN-100408 |
2 |
81.19 |
4670********3956 |
875030 |
03/18/13 |
| GONZALES SR, GEORGE |
EN-100380 |
2 |
74.69 |
4844********3443 |
085322 |
03/18/13 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
06763Z |
03/18/13 |
| HOUTZ, KELLY |
EN-100461 |
2 |
54.13 |
4147********7008 |
06754D |
03/18/13 |
| IBARRA, MARIA |
EN-100382 |
2 |
74.69 |
6011********5897 |
01867R |
03/18/13 |
| LICHLYTER, KYLE |
EN-100484 |
2 |
81.19 |
4447********3246 |
018351 |
03/18/13 |
| LONG, JENNIFER |
EN-100458 |
2 |
70.36 |
5142********0937 |
257317 |
03/18/13 |
| MCGUIRE, GREG |
EN-100456 |
2 |
54.13 |
4342********3537 |
888155 |
03/18/13 |
| PERAZA, ELVIS |
EN-100424 |
2 |
70.36 |
4054********9781 |
085139 |
03/18/13 |
| RODRIGUEZ, KIM |
EN-100475 |
2 |
108.25 |
5143********0585 |
001808 |
03/18/13 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
055220 |
03/18/13 |
| WHITE, JENNIFER |
EN-100406 |
2 |
81.19 |
4610********1799 |
045209 |
03/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
389.70 |
| 9 |
Visa |
713.38 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.77 |