Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIDGET |
FY-042408 |
3 |
27.50 |
4168********1542 |
004627 |
04/05/13 |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
111283 |
04/05/13 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4833********1885 |
011809 |
04/05/13 |
| BROHMAN, JESSICA |
FY-425651 |
3 |
21.95 |
4217********7020 |
111581 |
04/05/13 |
| BROWN, LISA |
FY-425751 |
3 |
21.95 |
4366********3555 |
012171 |
04/05/13 |
| CHAVEZ, MARIANA |
FY-438624 |
3 |
21.95 |
5178********1796 |
04674Z |
04/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
989619 |
04/05/13 |
| FOSTER, TIFFANIE |
FY-425332 |
3 |
21.95 |
4217********5209 |
191984 |
04/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
024153 |
04/05/13 |
| HABASH, NATASHA |
FY-438452 |
3 |
21.95 |
4833********4780 |
011809 |
04/05/13 |
| JONES, SARA |
FY-425573 |
3 |
20.00 |
4736********3595 |
046455 |
04/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
081821 |
04/05/13 |
| LEWIS, ROBERT |
FY-FU-LEWIS |
3 |
21.95 |
5403********6961 |
081821 |
04/05/13 |
| MICHELLE, CARRIE |
FY-425565 |
3 |
21.95 |
5403********2617 |
081821 |
04/05/13 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
21.95 |
4342********9692 |
004659 |
04/05/13 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
191589 |
04/05/13 |
| PINEDA, EDWINA |
FY-425759 |
3 |
21.95 |
4815********8428 |
171285 |
04/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
21.95 |
5178********7873 |
04679B |
04/05/13 |
| WALKER, JAQUILLA |
FY-436608 |
3 |
21.95 |
4347********9823 |
011809 |
04/05/13 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
151280 |
04/05/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
109.75 |
| 15 |
Visa |
332.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.60 |