Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
74.69 |
4610********8805 |
002707 |
05/27/14 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02791R |
05/27/14 |
| KIRKPATRICK, APRIL |
2Y-969449031 |
4 |
9.31 |
5143********1203 |
000030 |
05/27/14 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********9799 |
102072 |
05/27/14 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
107508 |
05/27/14 |
| NANGLE, DANIELLE |
2Y-885362607 |
4 |
29.31 |
4000********8088 |
472827 |
05/27/14 |
| REYNA, JULIA |
2Y-001676 |
4 |
9.31 |
4342********1202 |
230541 |
05/27/14 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
5.41 |
5455********2663 |
035218 |
05/27/14 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
3.90 |
5516********1870 |
062663 |
05/27/14 |
| SCHMID, TONYA |
2Y-001917 |
4 |
89.32 |
4036********0655 |
01318B |
05/27/14 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********6238 |
025727 |
05/27/14 |
| WALTERS, CATHALINA |
2Y-546057577 |
4 |
63.87 |
4157********3038 |
062356 |
05/27/14 |
| WARE, NANCY |
2Y-683595319 |
4 |
89.32 |
4147********9147 |
01307D |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
18.62 |
| 9 |
Visa |
576.63 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.67 |