Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
257376 |
08/05/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
401254 |
08/05/13 |
| DELEON, DANIEL |
EN-100396 |
1 |
162.38 |
5143********1665 |
002014 |
08/05/13 |
| FREEMAN, JAMES |
EN-100343 |
1 |
27.06 |
4229********5650 |
022571 |
08/05/13 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
182914 |
08/05/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
04198D |
08/05/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H67614 |
08/05/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
182403 |
08/05/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
182301 |
08/05/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
16094P |
08/05/13 |
| MCCOY, CATHY |
EN-100347 |
1 |
96.34 |
4624********3511 |
792862 |
08/05/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
005373 |
08/05/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
61407B |
08/05/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
04198C |
08/05/13 |
| URRABAZO, MIRIAM |
EN-100377 |
1 |
96.34 |
4356********8069 |
102111 |
08/05/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H69662 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 6 |
MasterCard |
469.82 |
| 8 |
Visa |
510.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.38 |