03/21/2014
10:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGETT, NANCY 8I-7426915068 4 70.00 5178********1918 03217Z 03/19/14
CARAWAY, KRISTIN 8I-7426C15590 4 40.00 4460********2324 045401 03/19/14
DIAZ, FAUSTINO 8I-471425 4 340.00 5243********6482 019871 03/19/14
GIBSON, LINDA 8I-7426915015 4 288.00 4460********5616 212712 03/19/14
JONES, VICKI 8I-7426914073 4 30.00 4778********0385 091218 03/19/14
JUAREZ, JESSICA 8I-7426C18458 4 160.00 4833********0900 003410 03/19/14
LANCASTER, BETH 8I-7426C18267 4 30.00 4815********0111 153346 03/19/14
LONGORIA, JOSIE 8I-7426C18273 4 75.00 4701********3260 093440 03/19/14
MCFARLING, LORI 8I-7426C16888 4 30.00 4778********4761 091216 03/19/14
PARRA, MONICA 8I-7426C14032 4 140.00 5403********2010 233857 03/19/14
PONNAPALLY, KAUSHIK 8I-36798709 4 60.00 4128********5861 43470B 03/19/14
SANCHEZ, TINA 8I-493380 4 40.00 4494********0803 488227 03/19/14
SEIB, KELSEY 8I-604794800 4 60.00 4833********4819 003410 03/19/14
SIMMONS, MARILYN 8I-7426C15585 4 40.00 4778********3407 091217 03/19/14
TORRES, MICHELLE 8I-503817 4 319.00 4342********9328 242849 03/19/14
WILLEMS, KAITLYN 8I-7426914008 4 40.00 4778********0099 091219 03/19/14
XIONG, YENG 8I-7426C15600 4 40.00 4778********4329 091220 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 550.00
14 Visa 1252.00
0 Discover 0.00
0 Other 0.00
     
    1802.00