Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
252965 |
01/03/14 |
| ANDRE, KARLA |
EN-100334 |
1 |
43.29 |
4342********5970 |
275258 |
01/03/14 |
| BREISH, ERIC |
EN-100375 |
1 |
74.69 |
4342********1384 |
375742 |
01/03/14 |
| CLIFTON, GENA |
EN-100328 |
1 |
39.99 |
4229********7618 |
621388 |
01/03/14 |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
001846 |
01/03/14 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
102083 |
01/03/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
172086 |
01/03/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
05044C |
01/03/14 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H68309 |
01/03/14 |
| HERNANDEZ, NICK |
EN-100336 |
1 |
86.58 |
4229********3605 |
383618 |
01/03/14 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
184885 |
01/03/14 |
| JACKSON, KRISTINE |
EN-100432 |
1 |
108.25 |
3717*******2014 |
189066 |
01/03/14 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
52688P |
01/03/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4300********8192 |
003938 |
01/03/14 |
| MCROBERTS, FELIX |
EN-100303 |
1 |
43.29 |
5146********3968 |
633970 |
01/03/14 |
| MINOR, ERIC |
EN-100420 |
1 |
70.36 |
5449********3746 |
68345B |
01/03/14 |
| ROSALES, JASON |
EN-100326 |
1 |
43.29 |
4147********0971 |
05045C |
01/03/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
001862 |
01/03/14 |
| WONDER, KELLY |
EN-100378 |
1 |
74.69 |
5465********0304 |
H70357 |
01/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.61 |
| 7 |
MasterCard |
437.33 |
| 10 |
Visa |
693.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.46 |