Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAWAY, KRISTIN |
8I-7426C15590 |
4 |
40.00 |
4460********2324 |
271632 |
05/19/14 |
| CONTRERAS, TERESA |
8I-TEMP85134 |
4 |
60.00 |
4465********7715 |
019354 |
05/19/14 |
| GIBSON, LINDA |
8I-7426915015 |
4 |
280.00 |
4460********5616 |
342669 |
05/19/14 |
| GONZALEZ, KISIA |
8I-498723 |
4 |
120.00 |
5175********1891 |
114721 |
05/19/14 |
| JONES, VICKI |
8I-7426914073 |
4 |
30.00 |
4778********0385 |
951179 |
05/19/14 |
| JUAREZ, JESSICA |
8I-7426C18458 |
4 |
160.00 |
4833********0900 |
014209 |
05/19/14 |
| LANCASTER, BETH |
8I-7426C18267 |
4 |
30.00 |
4815********0111 |
174228 |
05/19/14 |
| LONGORIA, JOSIE |
8I-7426C18273 |
4 |
75.00 |
4701********3260 |
084251 |
05/19/14 |
| MCFARLING, LORI |
8I-7426C16888 |
4 |
30.00 |
4778********4761 |
951175 |
05/19/14 |
| PONNAPALLY, KAUSHIK |
8I-36798709 |
4 |
60.00 |
4128********5861 |
77030B |
05/19/14 |
| SANCHEZ, TINA |
8I-493380 |
4 |
40.00 |
4494********0803 |
236788 |
05/19/14 |
| SEIB, KELSEY |
8I-604794800 |
4 |
60.00 |
4833********4819 |
014209 |
05/19/14 |
| SIMMONS, MARILYN |
8I-7426C15585 |
4 |
40.00 |
4778********3407 |
951176 |
05/19/14 |
| WILLEMS, KAITLYN |
8I-7426914008 |
4 |
40.00 |
4778********0099 |
951178 |
05/19/14 |
| WILSON, CATHERINE |
8I-498858 |
4 |
160.00 |
4347********7636 |
014209 |
05/19/14 |
| XIONG, YENG |
8I-7426C15600 |
4 |
40.00 |
4778********4329 |
951177 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 15 |
Visa |
1145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |