Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIDGET |
FY-042408 |
3 |
27.50 |
4168********1542 |
003599 |
06/05/13 |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
190383 |
06/05/13 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4347********3095 |
030810 |
06/05/13 |
| BROHMAN, JESSICA |
FY-425651 |
3 |
21.95 |
4217********7020 |
170185 |
06/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
871298 |
06/05/13 |
| FLORES, RAYMOD |
FY-442144 |
3 |
11.95 |
4366********0807 |
004704 |
06/05/13 |
| FOSTER, TIFFANIE |
FY-425332 |
3 |
21.95 |
4217********5209 |
120685 |
06/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
957207 |
06/05/13 |
| HABASH, NATASHA |
FY-438452 |
3 |
21.95 |
4833********4780 |
030810 |
06/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
090843 |
06/05/13 |
| MICHELLE, CARRIE |
FY-425565 |
3 |
21.95 |
5403********2617 |
090843 |
06/05/13 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
21.95 |
4342********9692 |
937829 |
06/05/13 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
110989 |
06/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
21.95 |
5178********7873 |
05320B |
06/05/13 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
110584 |
06/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.85 |
| 12 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.80 |