Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAREZ, ELSA |
2Y-939632760 |
4 |
74.69 |
4610********8805 |
084307 |
07/25/14 |
| FULTS, LISA |
2Y-702270664 |
4 |
85.42 |
6011********0492 |
02502R |
07/25/14 |
| HIBBERT, PAO |
2Y-725190927 |
4 |
84.20 |
5593********5879 |
025760 |
07/25/14 |
| MARTIN, LORI |
2Y-002105 |
4 |
89.32 |
4352********3324 |
194330 |
07/25/14 |
| MONTGOMERY, MICHELLE |
2Y-000829 |
4 |
56.88 |
4624********4154 |
746823 |
07/25/14 |
| REYNA, JULIA |
2Y-001676 |
4 |
9.31 |
4342********1202 |
090151 |
07/25/14 |
| ROSENDAHL, CHRISTINA |
2Y-590889460 |
4 |
63.79 |
5455********2663 |
739540 |
07/25/14 |
| SAENZ, ALFONSO |
2Y-000011 |
4 |
57.95 |
5516********1870 |
064262 |
07/25/14 |
| SCHMID, TONYA |
2Y-001917 |
4 |
85.42 |
4036********0655 |
09274B |
07/25/14 |
| THOMPSON, DEBBIE |
2Y-562676231 |
4 |
74.61 |
4313********8161 |
045342 |
07/25/14 |
| WALTERS, CATHALINA |
2Y-546057577 |
4 |
63.87 |
4157********3038 |
064135 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
205.94 |
| 7 |
Visa |
454.10 |
| 1 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.46 |