Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARM, ELIZA |
SJ-13WB12579 |
3 |
32.48 |
5146********6977 |
5BD12A |
02/01/13 |
| BOEHM, ELENORE |
SJ-13WB29443 |
3 |
37.89 |
4253********4576 |
09135C |
02/01/13 |
| CORTEZ, VICTORIA |
SJ-13WB87021 |
3 |
37.89 |
4342********5947 |
007774 |
02/01/13 |
| CRUZ, CARMEN |
SJ-13WB26153 |
3 |
37.89 |
4492********0374 |
000005 |
02/01/13 |
| CRUZ, DELMY |
SJ-13WB83384 |
3 |
37.89 |
4610********6771 |
075615 |
02/01/13 |
| DENNEY, ANDREA |
SJ-13WB53355 |
3 |
37.89 |
4610********5018 |
085615 |
02/01/13 |
| GRAY, VANECIA |
SJ-13WB85830 |
3 |
37.89 |
4610********0434 |
085615 |
02/01/13 |
| HEARD, ANNA |
SJ-13WB67839 |
3 |
37.89 |
5146********2724 |
F5AB9B |
02/01/13 |
| LEASON, MARY |
SJ-13WB47780 |
3 |
37.89 |
5524********8646 |
09153P |
02/01/13 |
| PRAZAK, JOANN |
SJ-13WB27315 |
3 |
37.89 |
6011********7865 |
00148Q |
02/01/13 |
| RADWAN, MARIAM |
SJ-13WB25999 |
3 |
37.89 |
5401********6141 |
09140Z |
02/01/13 |
| ROBINSON, TOREY |
SJ-13WB28968 |
3 |
37.89 |
4447********3044 |
001485 |
02/01/13 |
| SOLIS, DALILA |
SJ-13WB45498 |
3 |
37.89 |
5513********0632 |
012738 |
02/01/13 |
| STEPHENS, GINNY |
SJ-13WB65315 |
3 |
37.89 |
4022********0646 |
09182D |
02/01/13 |
| TALLERINE, HANNAH |
SJ-13WB64355 |
3 |
37.89 |
4342********7212 |
945523 |
02/01/13 |
| VAN-EVERY, ANGELIA |
SJ-13WB46270 |
3 |
32.48 |
3727*******4007 |
149287 |
02/01/13 |
| ZITO, CATHERINE |
SJ-13WB21407 |
3 |
37.89 |
3727*******4003 |
125585 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.37 |
| 5 |
MasterCard |
184.04 |
| 9 |
Visa |
341.01 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.31 |