Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, LUIS ALFONSO |
92-8138 |
1 |
37.89 |
4492********8795 |
007041 |
03/05/14 |
| ARCIBAR, ALDALBERTO |
92-2266 |
1 |
27.06 |
4292********2293 |
715532 |
03/05/14 |
| BELROSE, MARCIE |
92-8129 |
1 |
37.89 |
5424********6450 |
75226P |
03/05/14 |
| BERRY, MONA |
92-8118 |
1 |
27.06 |
5448********3704 |
020469 |
03/05/14 |
| CARAWAY, LARODERICK |
92-8105 |
1 |
37.89 |
5539********7101 |
007047 |
03/05/14 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
045711 |
03/05/14 |
| CHAVEZ, LUCERITO |
92-8108 |
1 |
27.06 |
5146********7057 |
A8DAA6 |
03/05/14 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
715531 |
03/05/14 |
| DELFIN, FELIX |
92-8116 |
1 |
48.71 |
5297********6249 |
506120 |
03/05/14 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
448140 |
03/05/14 |
| GILCREASE, BILLY |
92-8137 |
1 |
37.89 |
4091********1656 |
083815 |
03/05/14 |
| HALL, KRISTI |
92-8117 |
1 |
37.89 |
4744********6898 |
125973 |
03/05/14 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
37.89 |
4292********7089 |
715530 |
03/05/14 |
| HUDSPETH, SHELBY |
92-8135 |
1 |
27.06 |
4707********4549 |
02047B |
03/05/14 |
| JAOUHAR, HAMID |
92-3116 |
2 |
37.89 |
5297********2625 |
506170 |
03/05/14 |
| KIRKLEY, RICK |
92-8110 |
1 |
37.89 |
5238********4735 |
852650 |
03/05/14 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
556813 |
03/05/14 |
| MORENO, ANGEL |
92-8134 |
1 |
48.71 |
5297********5772 |
506200 |
03/05/14 |
| MORENO, OMAR |
92-8111 |
1 |
37.89 |
5297********2579 |
506160 |
03/05/14 |
| PERMENTER, DENNIS |
92-8141 |
1 |
37.89 |
4300********2688 |
005278 |
03/05/14 |
| RAMOS, FRANCISCO |
92-3105 |
1 |
27.06 |
5326********9643 |
556814 |
03/05/14 |
| RANES, GAIGE |
92-8119 |
1 |
27.06 |
4492********2093 |
007080 |
03/05/14 |
| REBOLLAR, GABRIEL |
92-8130 |
1 |
37.89 |
5326********8710 |
556812 |
03/05/14 |
| SHOULTS, LARRY |
92-2860 |
2 |
37.89 |
4292********0269 |
715533 |
03/05/14 |
| SOTO, GERARDO |
92-8114 |
1 |
27.06 |
5146********7069 |
A95972 |
03/05/14 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
532061 |
03/05/14 |
| TUCKER, STEPHANIE |
92-8132 |
1 |
24.36 |
5465********3042 |
H08223 |
03/05/14 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
852670 |
03/05/14 |
| WINGO, JOSEY |
92-2710 |
1 |
27.06 |
5146********5518 |
E9A4ED |
03/05/14 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
007091 |
03/05/14 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
007092 |
03/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
614.32 |
| 13 |
Visa |
472.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.00 |