Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
256908 |
04/03/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
801446 |
04/03/13 |
| CADENA, JOHN |
EN-100449 |
1 |
54.13 |
4888********1424 |
025103 |
04/03/13 |
| DELEON, DANIEL |
EN-100396 |
1 |
162.38 |
5143********1665 |
001442 |
04/03/13 |
| GONZALES, SARA |
EN-100422 |
1 |
54.13 |
4610********5210 |
072106 |
04/03/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
03214D |
04/03/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H57582 |
04/03/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
001447 |
04/03/13 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
61067Z |
04/03/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
107638 |
04/03/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
123481 |
04/03/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
89879P |
04/03/13 |
| MACRAE, SHARON |
EN-2154163 |
1 |
108.25 |
5466********1094 |
03217Z |
04/03/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003466 |
04/03/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
61068B |
04/03/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H57594 |
04/03/13 |
| RAMIREZ, LUIS |
EN-100386 |
1 |
70.36 |
4670********6691 |
769561 |
04/03/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
03214C |
04/03/13 |
| URRABAZO, MIRIAM |
EN-100377 |
1 |
96.34 |
4356********8069 |
162915 |
04/03/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H59630 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 10 |
MasterCard |
794.58 |
| 8 |
Visa |
512.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.23 |