Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
090490 |
02/05/14 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
042609 |
02/05/14 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
628998 |
02/05/14 |
| EDDINS, CHRISTINA |
92-2983 |
1 |
48.71 |
5152********6234 |
760364 |
02/05/14 |
| ESPINO, BERENICE |
92-3170 |
1 |
37.89 |
5297********1894 |
931940 |
02/05/14 |
| GARCIA, RAQUEL |
92-8005 |
1 |
43.30 |
5311********3561 |
239303 |
02/05/14 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
409A42 |
02/05/14 |
| GARDNER, TIFFANIE |
92-3130 |
1 |
27.06 |
4431********5287 |
459803 |
02/05/14 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
37.89 |
4292********7089 |
628996 |
02/05/14 |
| HUTCHISON, BRITTANY |
92-3118 |
1 |
48.71 |
5119********3658 |
082636 |
02/05/14 |
| JAOUHAR, HAMID |
92-3116 |
2 |
37.89 |
5297********2625 |
931960 |
02/05/14 |
| LOPEZ, JOANY |
92-2960 |
1 |
54.13 |
4492********2235 |
003425 |
02/05/14 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
399219 |
02/05/14 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5119********1491 |
082636 |
02/05/14 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
628997 |
02/05/14 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
180412 |
02/05/14 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
151090 |
02/05/14 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
003436 |
02/05/14 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
003437 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
384.29 |
| 9 |
Visa |
341.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.99 |