Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, EDWARD |
C4-2031 |
R |
25.00 |
4494********1318 |
705679 |
01/04/11 |
| AVILA, EDWARD |
C4-2031 |
R |
24.00 |
4494********1318 |
705570 |
01/04/11 |
| BARKER, LINDA |
C4-2536 |
R |
24.00 |
4494********8432 |
705613 |
01/04/11 |
| BRANNAM, KEVIN |
C4-0307 |
R |
25.00 |
4217********7830 |
007030 |
01/04/11 |
| BUSUIOC, RAFAEL |
C4-2402 |
R |
24.00 |
4868********5704 |
511619 |
01/04/11 |
| CHAFFIN, LEAH |
C4-1436 |
R |
21.00 |
5433********7132 |
004919 |
01/04/11 |
| COLLINS, BECKY |
C4-0164 |
R |
24.00 |
4217********2980 |
007030 |
01/04/11 |
| ENGEL, JULIUS |
C4-2666 |
R |
24.00 |
4282********0111 |
070310 |
01/04/11 |
| ENGEL, JULIUS |
C4-2666 |
R |
40.00 |
4282********0111 |
070310 |
01/04/11 |
| ENGEL, JULIUS |
C4-2666 |
R |
40.00 |
4282********0111 |
070310 |
01/04/11 |
| IVAKHOVA, JULIE |
C4-2792 |
R |
24.00 |
4217********5886 |
007030 |
01/04/11 |
| IVAKHOVA, JULIE |
C4-2792 |
R |
39.00 |
4217********5886 |
007030 |
01/04/11 |
| IVAKHOVA, JULIE |
C4-2792 |
R |
39.00 |
4217********5886 |
007030 |
01/04/11 |
| JAUREGRE, TINA |
C4-0865 |
R |
24.00 |
4217********3483 |
007030 |
01/04/11 |
| KLAPHECK, ARNOLD |
C4-1199 |
R |
24.00 |
5140********3574 |
09221Z |
01/04/11 |
| LESUIKOV, ALEX |
C4-1048 |
R |
25.00 |
4867********7195 |
000310 |
01/04/11 |
| LITTELL, JOSHUA |
C4-1154 |
R |
24.00 |
4460********0704 |
458830 |
01/04/11 |
| MILLER, FRED |
C4-1984 |
R |
24.00 |
5262********1398 |
432121 |
01/04/11 |
| MUNOZ, VICTOR |
C4-0853 |
R |
25.00 |
5312********9462 |
007031 |
01/04/11 |
| MURILLO, JESUS |
C4-2365 |
R |
35.00 |
4217********4104 |
007031 |
01/04/11 |
| NGUYEN, GIAU |
C4-1449 |
R |
24.00 |
4217********2456 |
007031 |
01/04/11 |
| NGUYEN, GIAU |
C4-1449 |
R |
19.00 |
4217********2456 |
007031 |
01/04/11 |
| PEREZ, MARIA |
C4-0548 |
R |
70.00 |
4282********2632 |
030310 |
01/04/11 |
| PEREZ, MARIA |
C4-0548 |
R |
70.00 |
4282********2632 |
030310 |
01/04/11 |
| ROJAS, PATRICIA |
C4-0109 |
R |
24.00 |
4342********4980 |
571726 |
01/04/11 |
| TEJEDA, FERNANDO |
C4-1834 |
R |
4.00 |
4342********9837 |
536017 |
01/04/11 |
| VELA, MARIA |
C4-1164 |
R |
24.00 |
4342********0525 |
397790 |
01/04/11 |
| WALLIS, WILLIAM |
C4-0576 |
R |
30.00 |
4259********5948 |
606208 |
01/04/11 |
| WALLIS, WILLIAM |
C4-0576 |
R |
24.00 |
4259********5948 |
571746 |
01/04/11 |
| ZELAYA, ELVIS |
C4-1359 |
R |
24.00 |
4282********4310 |
070310 |
01/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.00 |
| 26 |
Visa |
773.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.00 |