Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ALESHA |
EN-100457 |
1 |
54.13 |
5142********0019 |
255759 |
03/03/14 |
| ALCOSER, RAEVEN |
EN-100349 |
1 |
81.19 |
4844********4172 |
001956 |
03/03/14 |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
001959 |
03/03/14 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
124659 |
03/03/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
194156 |
03/03/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
06008C |
03/03/14 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H70007 |
03/03/14 |
| HERNANDEZ, NICK |
EN-100336 |
1 |
54.11 |
4229********3605 |
011679 |
03/03/14 |
| JACKSON, GARY |
EN-100398 |
1 |
70.36 |
3717*******1016 |
166466 |
03/03/14 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
36560P |
03/03/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4147********1271 |
06010D |
03/03/14 |
| MCROBERTS, FELIX |
EN-100303 |
1 |
43.29 |
5146********3968 |
613200 |
03/03/14 |
| MOSQUEDA, RAYMUNDO |
EN-100314 |
1 |
43.29 |
4342********7110 |
673778 |
03/03/14 |
| PORRAS, RALPH |
EN-100371 |
1 |
117.99 |
5155********2479 |
06039B |
03/03/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
001975 |
03/03/14 |
| WIEMER, LAURA |
EN-100319 |
1 |
43.29 |
5465********1610 |
H68914 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.36 |
| 7 |
MasterCard |
453.56 |
| 8 |
Visa |
584.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.19 |