Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
257324 |
12/03/13 |
| ALCOSER, RAEVEN |
EN-100349 |
1 |
81.19 |
4844********4172 |
001806 |
12/03/13 |
| ANDRE, KARLA |
EN-100334 |
1 |
43.29 |
4342********5970 |
680039 |
12/03/13 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
678832 |
12/03/13 |
| CLIFTON, GENA |
EN-100328 |
1 |
39.99 |
4229********7618 |
522745 |
12/03/13 |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
001811 |
12/03/13 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
102798 |
12/03/13 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
07347C |
12/03/13 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H68385 |
12/03/13 |
| HERNANDEZ, NICK |
EN-100336 |
1 |
86.58 |
4229********3605 |
522743 |
12/03/13 |
| HIGGINS, MELANIE |
EN-100439 |
1 |
108.25 |
5143********5197 |
001818 |
12/03/13 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
115280 |
12/03/13 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******2014 |
182756 |
12/03/13 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
44949P |
12/03/13 |
| MCCOY, CATHY |
EN-100347 |
1 |
43.30 |
4624********3511 |
048172 |
12/03/13 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003102 |
12/03/13 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
69113B |
12/03/13 |
| ROSALES, JASON |
EN-100326 |
1 |
43.29 |
4147********0971 |
07339C |
12/03/13 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
001828 |
12/03/13 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H70434 |
12/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 7 |
MasterCard |
502.29 |
| 11 |
Visa |
763.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.78 |