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 |
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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 |