Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEE |
1E-692540460 |
4 |
42.90 |
5537********6321 |
052134 |
04/25/14 |
| BARNES, JENNIFER |
1E-001022 |
4 |
42.79 |
4701********8425 |
025922 |
04/25/14 |
| BARON, KATA |
1E-137478130 |
4 |
41.73 |
4200********0779 |
358501 |
04/25/14 |
| BENAVIDEZ, ALLYSSIA |
1E-628317255 |
4 |
58.85 |
4317********3820 |
051957 |
04/25/14 |
| BRUNO, JOE |
1E-961842862 |
4 |
42.90 |
4603********6165 |
555427 |
04/25/14 |
| CESARANO, PATRICIA |
1E-294457338 |
4 |
0.41 |
4200********8245 |
358503 |
04/25/14 |
| CLARK, MOLLY |
1E-122914771 |
4 |
41.73 |
4200********7869 |
358499 |
04/25/14 |
| ENGEL, CHELSEA |
1E-694639928 |
4 |
84.53 |
4744********4255 |
192317 |
04/25/14 |
| FULLER, SENAIT |
1E-001785 |
4 |
59.34 |
4342********7195 |
688033 |
04/25/14 |
| GEEZE, STEPHANIE |
1E-21247337 |
4 |
52.43 |
4306********6081 |
025896 |
04/25/14 |
| GEEZE, ZACHARY |
1E-19479984 |
4 |
84.53 |
5491********2953 |
02587B |
04/25/14 |
| GLICK, ALEXA |
1E-001412 |
4 |
58.85 |
5517********0908 |
051904 |
04/25/14 |
| HALL, REBECCA |
1E-509910455 |
4 |
42.79 |
4200********9044 |
358500 |
04/25/14 |
| KONKER, MAYA |
1E-728423356 |
4 |
41.73 |
6011********6576 |
02591B |
04/25/14 |
| MAES, SARA |
1E-008511 |
4 |
41.73 |
4190********5468 |
012322 |
04/25/14 |
| MCINTYRE, LEEANN |
1E-342059377 |
4 |
52.43 |
4356********9634 |
112814 |
04/25/14 |
| MCKENZIE, ANGELA |
1E-745025686 |
4 |
0.98 |
5178********0113 |
04036Z |
04/25/14 |
| MCNEIL, TRACI |
1E-640475874 |
4 |
42.27 |
4060********6685 |
04085B |
04/25/14 |
| MEDINA, GERRY |
1E-721803603 |
4 |
84.53 |
5275********2029 |
102212 |
04/25/14 |
| MENDOZA, VIKKI |
1E-89986451 |
4 |
108.63 |
4190********4496 |
020903 |
04/25/14 |
| MONTOYA, YVETTE |
1E-390761453 |
4 |
42.27 |
4200********4940 |
358504 |
04/25/14 |
| MURO, HEATHER |
1E-151102320 |
4 |
84.53 |
6011********6321 |
02550R |
04/25/14 |
| PADILLA, LISA |
1E-441455013 |
4 |
43.28 |
4342********4930 |
642501 |
04/25/14 |
| PEREZ, VICTORIA |
1E-97650699 |
4 |
58.85 |
4063********9389 |
821669 |
04/25/14 |
| SHERMAN, DEBRA |
1E-498386599 |
4 |
53.85 |
5438********2837 |
H67593 |
04/25/14 |
| SINGLETARY, KAYLA |
1E-181599028 |
4 |
52.43 |
4744********8200 |
142916 |
04/25/14 |
| SPILCA, MARIANA |
1E-530657356 |
4 |
38.50 |
5275********4489 |
102310 |
04/25/14 |
| SWEENEY, SHANDA |
1E-472175782 |
4 |
114.53 |
5517********7496 |
051904 |
04/25/14 |
| TRUJILLO, CATHERINE |
1E-379938153 |
4 |
53.77 |
4465********0154 |
025908 |
04/25/14 |
| WOLFE, RONDA |
1E-955729263 |
4 |
43.77 |
4190********9324 |
028232 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
478.67 |
| 20 |
Visa |
1006.93 |
| 2 |
Discover |
126.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.86 |