Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
255613 |
05/03/13 |
| ALCOSER, RAEVEN |
EN-100349 |
1 |
81.19 |
4844********4172 |
081202 |
05/03/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
029163 |
05/03/13 |
| DELEON, DANIEL |
EN-100396 |
1 |
162.38 |
5143********1665 |
001433 |
05/03/13 |
| FREEMAN, JAMES |
EN-100343 |
1 |
27.06 |
4229********5650 |
031854 |
05/03/13 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
171323 |
05/03/13 |
| GONZALES, SARA |
EN-100422 |
1 |
54.13 |
4610********5210 |
061209 |
05/03/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
06194D |
05/03/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H86681 |
05/03/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
001439 |
05/03/13 |
| HUNT, RICHARD |
EN-100493 |
1 |
54.13 |
5449********0098 |
62063Z |
05/03/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
188751 |
05/03/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
147082 |
05/03/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
09819P |
05/03/13 |
| MACRAE, SHARON |
EN-2154163 |
1 |
108.25 |
4465********7025 |
003627 |
05/03/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003657 |
05/03/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
62060B |
05/03/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H86694 |
05/03/13 |
| PIERCE, RYAN |
EN-100451 |
1 |
140.73 |
5145********0661 |
081105 |
05/03/13 |
| PORRAS, RALPH |
EN-100371 |
1 |
117.99 |
5155********2479 |
T1451Z |
05/03/13 |
| RAMIREZ, LUIS |
EN-100386 |
1 |
70.36 |
4670********6691 |
552553 |
05/03/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
06188C |
05/03/13 |
| URRABAZO, MIRIAM |
EN-100377 |
1 |
96.34 |
4356********8069 |
181429 |
05/03/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H88730 |
05/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 11 |
MasterCard |
945.05 |
| 11 |
Visa |
728.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.20 |