Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASA, NIKKI, |
FY-436564 |
R |
160.85 |
5114********3636 |
006016 |
02/06/13 |
| BELLOT, DOROTHY, |
FY-444843 |
R |
31.95 |
4736********8594 |
040510 |
02/06/13 |
| BLOUNT, CHERREL, |
FY-438338 |
R |
41.95 |
4368********0924 |
004403 |
02/06/13 |
| CAROLE, CHASE, |
FY-444763 |
R |
41.95 |
4833********8221 |
040510 |
02/06/13 |
| ESPARZA, DAVID, |
FY-448645 |
R |
21.95 |
4465********4057 |
006449 |
02/06/13 |
| FARRIS, ED, |
FY-442243 |
R |
31.95 |
5403********6667 |
090535 |
02/06/13 |
| FARRIS, TAMMY, |
FY-439489 |
R |
31.95 |
5403********6667 |
090536 |
02/06/13 |
| GERARD, AMELIA, |
FY-448023 |
R |
41.95 |
4815********4490 |
160854 |
02/06/13 |
| JOHNSON, ADAM, |
FY-0425951 |
R |
79.90 |
5445********4141 |
438027 |
02/06/13 |
| KIRKENDALL, TAN, |
FY-438604 |
R |
41.95 |
4612********7988 |
090536 |
02/06/13 |
| KNOWLES, JAYSON, |
FY-449093 |
R |
40.95 |
4342********7307 |
727407 |
02/06/13 |
| NUTTALL, RICHEL, |
FY-448524 |
R |
41.95 |
4761********1311 |
090531 |
02/06/13 |
| PEREZ, IRIS, |
FY-433972 |
R |
31.95 |
4815********9580 |
100451 |
02/06/13 |
| SCHAEFER, IRENE, |
FY-438594 |
R |
55.00 |
3797*******1001 |
103272 |
02/06/13 |
| TAUKIUVEA, AUNO, |
FY-436416 |
R |
76.95 |
4342********3036 |
727402 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 4 |
MasterCard |
304.65 |
| 10 |
Visa |
413.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.15 |