Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
123581 |
08/05/13 |
| BOKKER, ANGELA |
FY-425748 |
3 |
21.95 |
4347********3095 |
023808 |
08/05/13 |
| BROHMAN, JESSICA |
FY-425651 |
3 |
21.95 |
4217********7020 |
183185 |
08/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
463126 |
08/05/13 |
| FLORES, RAYMOD |
FY-442144 |
3 |
11.95 |
4366********0807 |
030947 |
08/05/13 |
| FOSTER, TIFFANIE |
FY-425332 |
3 |
21.95 |
4217********5209 |
103889 |
08/05/13 |
| FREKING, EMILIA |
FY-425694 |
3 |
189.75 |
5262********3032 |
043722 |
08/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
214922 |
08/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
073822 |
08/05/13 |
| MICHELLE, CARRIE |
FY-425565 |
3 |
21.95 |
5403********2617 |
073822 |
08/05/13 |
| PANLILIO, KRISTEN |
FY-425461 |
3 |
21.95 |
4342********9692 |
398392 |
08/05/13 |
| PINA, MELLISA |
FY-438392 |
3 |
21.95 |
4217********4246 |
173980 |
08/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
21.95 |
5178********7873 |
04693B |
08/05/13 |
| WOTHAM SR, STEVE |
FY-425546 |
3 |
21.95 |
4217********1868 |
193780 |
08/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
255.60 |
| 10 |
Visa |
209.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.10 |