Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EWIG, MARY ROU, |
26-16090 |
R |
29.00 |
5438********6843 |
H78274 |
05/14/14 |
| GARCIA, JORGE, |
26-14855 |
R |
54.00 |
4347********5004 |
095308 |
05/14/14 |
| HART, JUDITH, |
26-11563 |
R |
22.00 |
4130********5594 |
055308 |
05/14/14 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
048834 |
05/14/14 |
| MASUECOS, MAVIS, |
26-16443 |
R |
29.00 |
5491********2905 |
01433B |
05/14/14 |
| MORESE, SARAH, |
26-14756 |
R |
54.00 |
4684********4639 |
075308 |
05/14/14 |
| RODRIGUEZ, YESE, |
26-15110 |
R |
29.00 |
4342********1911 |
185966 |
05/14/14 |
| ROGERS, ALYSSA, |
26-15454 |
R |
29.00 |
5307********7049 |
548775 |
05/14/14 |
| SHUFFIELD, KRIS, |
26-15704 |
R |
29.00 |
4217********0255 |
115636 |
05/14/14 |
| STABNAU, JASON, |
26-15146 |
R |
99.00 |
4815********8421 |
195037 |
05/14/14 |
| VELAZQUEZ, JOSE, |
26-12004 |
R |
54.00 |
4862********7672 |
09326A |
05/14/14 |
| VILLALPANDO, BL, |
26-15105 |
R |
29.00 |
4342********7014 |
185973 |
05/14/14 |
| WARRELL, DIAMON, |
26-16065 |
R |
29.00 |
5307********1751 |
548757 |
05/14/14 |
| WILL, JOE, |
26-16398 |
R |
29.00 |
4366********4985 |
004683 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 10 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.00 |