Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIDGET |
FY-042408 |
3 |
27.50 |
4168********1542 |
008754 |
07/05/13 |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
114577 |
07/05/13 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4347********3095 |
034708 |
07/05/13 |
| BROHMAN, JESSICA |
FY-425651 |
3 |
21.95 |
4217********7020 |
174289 |
07/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
573098 |
07/05/13 |
| FLORES, RAYMOD |
FY-442144 |
3 |
11.95 |
4366********0807 |
024086 |
07/05/13 |
| FOSTER, TIFFANIE |
FY-425332 |
3 |
21.95 |
4217********5209 |
144688 |
07/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
573103 |
07/05/13 |
| HABASH, NATASHA |
FY-465641 |
3 |
21.95 |
4833********4780 |
034708 |
07/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
074743 |
07/05/13 |
| MICHELLE, CARRIE |
FY-425565 |
3 |
21.95 |
5403********2617 |
074743 |
07/05/13 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
21.95 |
4342********9692 |
767082 |
07/05/13 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
174689 |
07/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
21.95 |
5178********7873 |
02346B |
07/05/13 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
124479 |
07/05/13 |
| |
|
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|
|
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 |