Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
252888 |
02/03/14 |
| ALCOSER, RAEVEN |
EN-100349 |
1 |
81.19 |
4844********4172 |
004899 |
02/03/14 |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
004902 |
02/03/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
123896 |
02/03/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
07772C |
02/03/14 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H99399 |
02/03/14 |
| HERNANDEZ, NICK |
EN-100336 |
1 |
86.58 |
4229********3605 |
018025 |
02/03/14 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
188818 |
02/03/14 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
69025P |
02/03/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4147********1271 |
07772D |
02/03/14 |
| MCROBERTS, FELIX |
EN-100303 |
1 |
43.29 |
5146********3968 |
254330 |
02/03/14 |
| MOSQUEDA, RAYMUNDO |
EN-100314 |
1 |
43.29 |
4342********7110 |
395609 |
02/03/14 |
| ROSALES, JASON |
EN-100326 |
1 |
43.29 |
4147********0971 |
07770C |
02/03/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
004919 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.36 |
| 5 |
MasterCard |
292.28 |
| 8 |
Visa |
605.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
968.54 |