Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
253625 |
09/03/13 |
| ALCOSER, RAEVEN |
EN-100349 |
1 |
81.19 |
4844********4172 |
091946 |
09/03/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
609966 |
09/03/13 |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
005443 |
09/03/13 |
| FREEMAN, JAMES |
EN-100343 |
1 |
27.06 |
4229********5650 |
017734 |
09/03/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
00119D |
09/03/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H97478 |
09/03/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
005448 |
09/03/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
106012 |
09/03/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******1016 |
174492 |
09/03/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
83351P |
09/03/13 |
| MCCOY, CATHY |
EN-100347 |
1 |
43.30 |
4624********3511 |
103009 |
09/03/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003982 |
09/03/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
60037B |
09/03/13 |
| ORTEGA, RICHARD |
EN-100469 |
1 |
54.13 |
5109********6464 |
H97491 |
09/03/13 |
| PORRAS, RALPH |
EN-100371 |
1 |
117.99 |
5155********2479 |
00142Z |
09/03/13 |
| TORRES, MARISOL |
EN-3105523 |
1 |
54.13 |
4147********7432 |
00116C |
09/03/13 |
| URRABAZO, MIRIAM |
EN-100377 |
1 |
96.34 |
4356********8069 |
172708 |
09/03/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H99527 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 9 |
MasterCard |
674.41 |
| 8 |
Visa |
484.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.99 |