Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, VINCENT, |
US-135527 |
R |
159.00 |
4104********1986 |
725474 |
01/02/14 |
| GIBSON, SHIRLON, |
US-135398 |
R |
195.00 |
4104********7763 |
725480 |
01/02/14 |
| KIBLING, MADISO, |
US-137107 |
R |
10.00 |
5146********5129 |
13075F |
01/02/14 |
| KING, DENIM, |
US-135258 |
R |
176.00 |
4306********2017 |
602533 |
01/02/14 |
| LISBY, PATRICIA, |
US-133020 |
R |
69.00 |
4736********8170 |
043007 |
01/02/14 |
| MCCARTER, KENDA, |
US-135433 |
R |
63.00 |
4744********1842 |
133004 |
01/02/14 |
| OCONNELL, AMAND, |
US-134464 |
R |
53.00 |
5454********9552 |
016274 |
01/02/14 |
| PERRY, NATALIE, |
US-136695 |
R |
53.00 |
4806********9000 |
001624 |
01/02/14 |
| REYES, MAYRA, |
US-REYESMARIA |
R |
40.00 |
4919********1113 |
063025 |
01/02/14 |
| RINGLER, SUSAN, |
US-209521 |
R |
53.00 |
5454********2422 |
016276 |
01/02/14 |
| ROBINSON, DEXTE, |
US-130059 |
R |
32.00 |
5454********2114 |
016277 |
01/02/14 |
| ROSA, MILY, |
US-206507 |
R |
33.00 |
5467********1528 |
00764B |
01/02/14 |
| SANCHEZ, ALBERT, |
US-133323 |
R |
10.00 |
4744********1586 |
113902 |
01/02/14 |
| STUTS, JON, |
US-STUTSJON |
R |
119.00 |
4744********2823 |
103008 |
01/02/14 |
| WALKER, JONTREL, |
US-133909 |
R |
10.00 |
4621********5218 |
73259B |
01/02/14 |
| WYATT, BILL, |
US-101327 |
R |
177.00 |
4466********2136 |
007515 |
01/02/14 |
| WYATT, GABBY, |
US-101481 |
R |
30.00 |
4466********2136 |
001816 |
01/02/14 |
| WYATT, GABRIELA, |
US-101321 |
R |
120.00 |
4466********2136 |
007505 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.00 |
| 13 |
Visa |
1221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.00 |