Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AMANDA |
19-10001 |
D |
29.00 |
4737********9838 |
312608 |
06/02/2014 |
| ARROYO, ERICK |
19-83 |
D |
58.00 |
4159********2760 |
059410 |
06/02/2014 |
| BURNS, TIFFANY |
19-0759 |
D |
20.00 |
5397********6771 |
032884 |
06/02/2014 |
| CALHOUN, AMY |
19-0792 |
D |
25.00 |
4159********7694 |
059414 |
06/02/2014 |
| CARTER, ERICA |
19-1637 |
D |
25.00 |
5397********4874 |
034677 |
06/02/2014 |
| CASTANEDA, LUIS |
19-1610 |
D |
24.00 |
4037********9681 |
602055 |
06/02/2014 |
| DAVIS, WOODY |
19-1394 |
D |
29.00 |
5118********1492 |
915508 |
06/02/2014 |
| DEFOOR, TIM |
19-00037 |
D |
29.00 |
4060********7700 |
065504 |
06/02/2014 |
| DEL ROSARIO, GEOFREY |
19-1774 |
D |
25.00 |
4159********1930 |
077320 |
06/02/2014 |
| DURAN, EMESTO |
19-1443 |
D |
29.00 |
4271********3023 |
081061 |
06/02/2014 |
| EAST, ASHLEIGH |
19-00089 |
D |
25.00 |
5465********2820 |
002795 |
06/02/2014 |
| ESPINOZA, JENNIFER |
19-0766 |
D |
20.00 |
4159********2216 |
059406 |
06/02/2014 |
| FIELDS, GEORGE |
19-1492 |
D |
29.00 |
5465********4313 |
009640 |
06/02/2014 |
| FOWLER, KELLI |
19-10055 |
D |
25.00 |
4066********9403 |
075409 |
06/02/2014 |
| HAMILTON, HEATHER |
19-00025 |
D |
39.00 |
4159********0738 |
059505 |
06/02/2014 |
| HUGHES, RENEE |
19-1454 |
D |
34.00 |
4640********0525 |
05182C |
06/02/2014 |
| JENKINS, JOSEPH |
19-1715 |
D |
25.00 |
4313********6467 |
055511 |
06/02/2014 |
| KING, JEREMY |
19-0750 |
D |
29.00 |
4271********3625 |
095063 |
06/02/2014 |
| KOSNUTE, MELEIA |
19-1409 |
D |
39.00 |
4271********4308 |
101018 |
06/02/2014 |
| MARTINEZ, NANCY |
19-0765 |
D |
39.00 |
5465********2631 |
007823 |
06/02/2014 |
| PALMA, MAURO |
19-19-98 |
D |
29.00 |
4159********8983 |
077520 |
06/02/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
D |
25.00 |
4737********3823 |
310906 |
06/02/2014 |
| RODRIGUEZ, OMAR |
19-0974 |
D |
39.00 |
4060********5171 |
065510 |
06/02/2014 |
| RUBIO, ANTONIO |
19-1349 |
D |
29.00 |
4271********0019 |
093078 |
06/02/2014 |
| SANCHEZ, FLOVES |
19-0734 |
D |
29.00 |
4737********8330 |
094603 |
06/02/2014 |
| STOVER, BROOKE |
19-2000 |
D |
29.00 |
4060********2754 |
065511 |
06/02/2014 |
| WARD, BRANDON |
19-00102 |
D |
29.00 |
4741********4559 |
383944 |
06/02/2014 |
| WASHINGTON, JOHNNY |
19-00034 |
D |
29.00 |
4737********8363 |
142171 |
06/02/2014 |
| WILLIAMSON, JARED |
19-1711 |
D |
32.00 |
4186********9320 |
602055 |
06/02/2014 |
| WISHART, STUART |
19-1551 |
D |
39.00 |
4159********9409 |
059932 |
06/02/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
167.00 |
| 24 |
Visa |
739.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |