Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ED |
XC-X01016 |
1 |
23.67 |
5111********1592 |
818610 |
01/01/14 |
| BEDNORZ, FRED |
XC-X00724 |
1 |
23.67 |
5111********9920 |
818650 |
01/01/14 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.67 |
5142********4422 |
465703 |
01/01/14 |
| COMPARY, CINDY |
XC-X00618 |
1 |
23.67 |
5167********0016 |
651368 |
01/01/14 |
| DELGADO, JAIME |
XC-X00693 |
1 |
23.67 |
5111********6648 |
818630 |
01/01/14 |
| DELGADO, LUZ |
XC-112808 |
1 |
23.67 |
5111********6655 |
818690 |
01/01/14 |
| DRAVEN, IRMA |
XC-X00687 |
1 |
23.67 |
5111********4481 |
818640 |
01/01/14 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.67 |
6011********0297 |
00188R |
01/01/14 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.67 |
6011********0297 |
00125R |
01/01/14 |
| FULMER, STEPHEN |
XC-X01011 |
1 |
23.67 |
5167********5931 |
651370 |
01/01/14 |
| FUNK, AMANDA |
XC-X00909 |
1 |
23.67 |
5111********9076 |
818600 |
01/01/14 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.67 |
5291********5266 |
05648B |
01/01/14 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.67 |
5291********5266 |
05676B |
01/01/14 |
| GARRETT, CHRIS |
XC-X00811 |
1 |
23.67 |
5178********2737 |
05674Z |
01/01/14 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.67 |
5466********7358 |
02229Z |
01/01/14 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.67 |
5466********7358 |
02201Z |
01/01/14 |
| HARCROW, BILLY |
XC-X00642 |
1 |
23.67 |
5111********3755 |
818540 |
01/01/14 |
| HAYNES, CHRISTA |
XC-X01109 |
1 |
23.67 |
5572********1115 |
818670 |
01/01/14 |
| JONES, ARIEL |
XC-X00982 |
1 |
23.67 |
6011********7386 |
00173R |
01/01/14 |
| JUSTICE, ROSALINDA |
XC-X00373 |
1 |
23.67 |
5401********2388 |
05629P |
01/01/14 |
| LEVY, ELI |
XC-X00657 |
1 |
23.67 |
5140********3238 |
05684B |
01/01/14 |
| MAYES, CAREN |
XC-X01012 |
1 |
23.67 |
5438********6254 |
H66952 |
01/01/14 |
| MONK, GENEVIEVE |
XC-X00548 |
1 |
23.67 |
5111********5736 |
818620 |
01/01/14 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.67 |
5167********8423 |
651364 |
01/01/14 |
| MURRAY, MARCUS |
XC-X00528 |
1 |
23.67 |
6011********8087 |
00110R |
01/01/14 |
| NANGLE, BRIAN |
XC-X00550 |
1 |
23.67 |
5438********6254 |
H66952 |
01/01/14 |
| OJEDA, ABRAHAM |
XC-X01080 |
1 |
23.67 |
5448********8019 |
056490 |
01/01/14 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
1 |
23.67 |
5111********4382 |
818580 |
01/01/14 |
| RICHARDSON, STAN |
XC-X00564 |
1 |
23.67 |
5523********8473 |
00141Z |
01/01/14 |
| RUIZ, KIMBERLY |
XC-X00797 |
1 |
23.67 |
5111********4489 |
818560 |
01/01/14 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.67 |
5111********5098 |
818660 |
01/01/14 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.67 |
5111********9885 |
818550 |
01/01/14 |
| SOMERS, ANGIE |
XC-X00703 |
1 |
23.67 |
5167********1014 |
651365 |
01/01/14 |
| SOMERS, JOE |
XC-X00952 |
1 |
23.67 |
5167********1014 |
651369 |
01/01/14 |
| SOMERS, JOSIAS |
XC-X01013 |
1 |
21.99 |
5167********1014 |
651367 |
01/01/14 |
| TRONCOSO, MANDO |
XC-X01051 |
1 |
23.67 |
5111********5222 |
818590 |
01/01/14 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.67 |
6011********6645 |
00163B |
01/01/14 |
| VIERA, MATHEW |
XC-X00501 |
1 |
23.67 |
5424********7198 |
02312B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
779.43 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
118.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.78 |