Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, CHRIS, |
US-130902 |
R |
59.00 |
5275********8796 |
153540 |
01/04/13 |
| CALDERON, YOLAN, |
US-CALDERONYO |
R |
118.00 |
4782********5049 |
033406 |
01/04/13 |
| ESPARZA, GABRIE, |
US-131216 |
R |
10.00 |
5454********0624 |
848725 |
01/04/13 |
| ESPARZA, LUIS, |
US-131193 |
R |
35.00 |
5454********0624 |
848726 |
01/04/13 |
| GONZALEZ, MIGUE, |
US-101660 |
R |
40.00 |
5275********0880 |
153743 |
01/04/13 |
| LORENZ, THOMAS, |
US-105379 |
R |
63.00 |
5454********6026 |
848724 |
01/04/13 |
| MASON, DEMETRIU, |
US-132172 |
R |
50.00 |
4190********8916 |
023698 |
01/04/13 |
| MOTLEY, HAYDEN, |
US-130141 |
R |
10.00 |
4479********3245 |
112456 |
01/04/13 |
| MOTLEY, MARISA, |
US-130330 |
R |
35.00 |
4479********3245 |
112455 |
01/04/13 |
| ROBERTS, TIFFAN, |
US-131348 |
R |
50.00 |
5262********9844 |
624522 |
01/04/13 |
| ROMAN, ELIZABET, |
US-131770 |
R |
40.00 |
4682********1775 |
175121 |
01/04/13 |
| ROSS, BOOKER, |
US-103319 |
R |
59.00 |
5178********7924 |
02688Z |
01/04/13 |
| RUIZ, DANIEL, |
US-130056 |
R |
50.00 |
5275********0522 |
163249 |
01/04/13 |
| SANCHEZ, JOSE, |
US-209767 |
R |
200.00 |
5454********7411 |
848723 |
01/04/13 |
| SMITH, VERONICA, |
US-100221 |
R |
50.00 |
4190********8916 |
005712 |
01/04/13 |
| THRASHER, SHARO, |
US-130622 |
R |
68.00 |
6011********3229 |
00465R |
01/04/13 |
| VANDERLINDEN, A, |
US-130431 |
R |
59.00 |
5511********5353 |
106531 |
01/04/13 |
| VESELY, DARCY, |
US-129743 |
R |
40.00 |
5511********5353 |
425299 |
01/04/13 |
| VESELY, SAMANTH, |
US-130422 |
R |
10.00 |
5511********5353 |
106530 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
675.00 |
| 6 |
Visa |
303.00 |
| 1 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.00 |