Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, JERMAINE |
8I-7426914070 |
4 |
80.00 |
4868********0006 |
763463 |
01/20/14 |
| CARAWAY, KRISTIN |
8I-7426C15590 |
4 |
40.00 |
4460********2324 |
764393 |
01/20/14 |
| CARLSON, BRETT |
8I-7426C16197 |
4 |
60.00 |
4465********0013 |
020264 |
01/20/14 |
| CLOVER, BRANDI |
8I-7426C16122 |
4 |
40.00 |
4778********6093 |
488119 |
01/20/14 |
| GIBSON, LINDA |
8I-7426915015 |
4 |
280.00 |
4460********5616 |
635055 |
01/20/14 |
| HODGES, NENIA |
8I-7426914084 |
4 |
40.00 |
4422********9567 |
090455 |
01/20/14 |
| JONES, VICKI |
8I-7426914073 |
4 |
30.00 |
4778********0385 |
488116 |
01/20/14 |
| JUAREZ, JESSICA |
8I-7426C18458 |
4 |
160.00 |
4833********2451 |
050410 |
01/20/14 |
| LANCASTER, BETH |
8I-7426C18267 |
4 |
30.00 |
4815********0111 |
180545 |
01/20/14 |
| LONGORIA, JOSIE |
8I-7426C18273 |
4 |
75.00 |
4701********3260 |
090454 |
01/20/14 |
| MCFARLING, LORI |
8I-7426C16888 |
4 |
30.00 |
4778********4761 |
488122 |
01/20/14 |
| ROBLES, TINA N |
8I-7426915067 |
4 |
60.00 |
4778********0801 |
488121 |
01/20/14 |
| SIMMONS, MARILYN |
8I-7426C15585 |
4 |
40.00 |
4778********3407 |
488118 |
01/20/14 |
| WILLEMS, KAITLYN |
8I-7426914008 |
4 |
40.00 |
4778********0099 |
488120 |
01/20/14 |
| XIONG, YENG |
8I-7426C15600 |
4 |
40.00 |
4778********4329 |
488117 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1045.00 |