Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPTEKIN, CRYSTAL |
1Y-956643102 |
4 |
56.82 |
5109********9019 |
H77695 |
04/25/14 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025978 |
04/25/14 |
| CHERRY, PRECILLA |
1Y-553231471 |
4 |
9.00 |
4259********5538 |
998768 |
04/25/14 |
| CICAK, NIKI |
1Y-738497616 |
4 |
9.00 |
4259********5538 |
810769 |
04/25/14 |
| DALY, VALERIE |
1Y-88406092 |
4 |
40.65 |
4342********8214 |
878598 |
04/25/14 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H74690 |
04/25/14 |
| DEPPE WEST, ELIZABETH |
1Y-006728 |
4 |
51.65 |
4653********9717 |
139612 |
04/25/14 |
| DRAFFEN, KELLI |
1Y-447869722 |
4 |
62.65 |
4190********1929 |
031898 |
04/25/14 |
| FARIAS, REGINA |
1Y-000854 |
4 |
60.47 |
4190********2508 |
011274 |
04/25/14 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
27.45 |
4733********6877 |
061849 |
04/25/14 |
| GIBSON, CANDACE |
1Y-253660821 |
4 |
5.00 |
5465********6944 |
H72508 |
04/25/14 |
| HALL, JAMIE |
1Y-702301007 |
4 |
51.65 |
3743*******3949 |
193025 |
04/25/14 |
| HATHCOCK, GINGER |
1Y-59994446 |
4 |
9.00 |
4259********5538 |
810771 |
04/25/14 |
| HILTMAN, JEREMY |
1Y-004432 |
4 |
40.65 |
4833********0014 |
081908 |
04/25/14 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********3546 |
061848 |
04/25/14 |
| JETER, DOMINIQUE |
1Y-110301691 |
4 |
9.00 |
4259********5538 |
879271 |
04/25/14 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
061848 |
04/25/14 |
| MCDOWELL, MEGAN |
1Y-690248051 |
4 |
9.00 |
4259********5538 |
785028 |
04/25/14 |
| MEZA, CARLOS |
1Y-501084687 |
4 |
51.65 |
4833********0247 |
071908 |
04/25/14 |
| MEZA, KASIA |
1Y-246224250 |
4 |
51.65 |
4833********0247 |
071908 |
04/25/14 |
| MILLER, ANITA |
1Y-006012 |
4 |
50.22 |
5465********4948 |
H77045 |
04/25/14 |
| PACHECO, RAMONA |
1Y-892302249 |
4 |
39.98 |
4833********2337 |
081908 |
04/25/14 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H72514 |
04/25/14 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
56.38 |
3797*******2011 |
136976 |
04/25/14 |
| SCALF, JIM |
1Y-897268148 |
4 |
33.35 |
5465********2974 |
H75355 |
04/25/14 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4342********7098 |
839296 |
04/25/14 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
705291 |
04/25/14 |
| TUCCI, NICOLE |
1Y-371510275 |
4 |
59.98 |
4653********9042 |
139610 |
04/25/14 |
| WILSON, MAILEE |
1Y-753683966 |
4 |
9.00 |
4259********5538 |
127754 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.03 |
| 6 |
MasterCard |
177.29 |
| 21 |
Visa |
752.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.95 |