Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, REBECCA |
T2-004779 |
R |
37.83 |
5142********6073 |
256575 |
05/13/13 |
| GAUNTT, MANDY |
T2-005129 |
R |
34.59 |
5109********2126 |
H86255 |
05/13/13 |
| GONZALES, JOSH |
T2-005448 |
R |
37.83 |
4627********6654 |
067939 |
05/13/13 |
| HERNANDEZ, BIANCA |
T2-005192 |
R |
34.59 |
4355********1675 |
68G8R9 |
05/13/13 |
| PUEMPEL, SHANE |
T2-005333 |
R |
48.41 |
5142********7075 |
256814 |
05/13/13 |
| RANGEL-VALDEZ, VANESSA |
T2-8891581 |
R |
35.41 |
4355********2701 |
68G8S3 |
05/13/13 |
| RHEMANN, VICTORIA |
T2-005549 |
R |
45.41 |
5142********3294 |
255779 |
05/13/13 |
| SCOGGIN, SHERYL |
T2-005191 |
R |
28.09 |
3723*******3005 |
115876 |
05/13/13 |
| THOMAS, AMANDA |
T2-005245 |
R |
45.41 |
4342********2595 |
147235 |
05/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.09 |
| 4 |
MasterCard |
166.24 |
| 4 |
Visa |
153.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.57 |