Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
B8-002067 |
1 |
60.00 |
4465********2123 |
002641 |
12/02/13 |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
06264C |
12/02/13 |
| BAQUERO, CHRIS |
B8-002010 |
1 |
60.00 |
4266********7849 |
015129 |
12/02/13 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********2589 |
152110 |
12/02/13 |
| CAMP, ANGELA |
B8-001747 |
1 |
70.00 |
5546********7014 |
06282Z |
12/02/13 |
| CHENG, JENNY |
B8-001899 |
1 |
60.00 |
4888********4442 |
015238 |
12/02/13 |
| COLE, MARIE |
B8-001964 |
1 |
70.00 |
4147********7884 |
91386C |
12/02/13 |
| CORNIJO, CHELSEA |
B8-TP1459 |
1 |
40.00 |
4282********4900 |
081207 |
12/02/13 |
| CUNHA, ALDEN ROSE |
B8-001229 |
1 |
70.00 |
4888********2693 |
015231 |
12/02/13 |
| DE LA CAMPA, JENNIFER |
B8-002012 |
1 |
60.00 |
5403********1228 |
809824 |
12/02/13 |
| DONHAM, MICHELLE |
B8-TP1449 |
1 |
60.00 |
4147********2292 |
06264D |
12/02/13 |
| FLORES, TRAYSI |
B8-002062 |
1 |
60.00 |
4342********8421 |
419384 |
12/02/13 |
| GALINDO, GINA |
B8-001961 |
1 |
60.00 |
4631********4882 |
581539 |
12/02/13 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********8270 |
01522B |
12/02/13 |
| HAGER, ANGIE |
B8-002005 |
1 |
50.00 |
5291********8708 |
06291B |
12/02/13 |
| HAKUTA, SACHIKO |
B8-002054 |
1 |
120.00 |
4719********8273 |
602021 |
12/02/13 |
| HASHEM, KENAAN |
B8-TP1230 |
1 |
60.00 |
3772*******1010 |
103548 |
12/02/13 |
| HERNANDEZ, JUAN |
B8-002009 |
1 |
60.00 |
4266********7849 |
015129 |
12/02/13 |
| HO, BETTY |
B8-001781 |
1 |
60.00 |
4388********7951 |
06277D |
12/02/13 |
| HUANG, YAN YAN |
B8-002023 |
1 |
70.00 |
4313********3991 |
015211 |
12/02/13 |
| JIMENEZ, ISABEL |
B8-002085 |
1 |
40.00 |
4815********2652 |
181224 |
12/02/13 |
| KIM, JOHN |
B8-TP1321 |
1 |
40.00 |
4342********0785 |
577257 |
12/02/13 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
80.00 |
3715*******3004 |
169150 |
12/02/13 |
| KUHNS, TINA |
B8-002037 |
1 |
60.00 |
4282********0097 |
081207 |
12/02/13 |
| LANESEY, JULIE |
B8-001869 |
1 |
80.00 |
4388********7855 |
06276D |
12/02/13 |
| LEONG, ANNA JOANNA |
B8-TP1410 |
1 |
30.00 |
5466********8488 |
53719P |
12/02/13 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
091207 |
12/02/13 |
| MANSFIELD, PAUL |
B8-TP1354 |
1 |
60.00 |
5466********8243 |
53900P |
12/02/13 |
| MCBRIDE, KATHRYN |
B8-TP1444 |
1 |
120.00 |
4517********4364 |
177303 |
12/02/13 |
| MURPHY, JODI |
B8-001884 |
1 |
60.00 |
4388********9562 |
06267D |
12/02/13 |
| OCAMPO, JULISSA |
B8-001459 |
1 |
110.00 |
4217********7625 |
191523 |
12/02/13 |
| ODA, JAZMINE WENON |
B8-TP1454 |
1 |
60.00 |
4226********4687 |
06287D |
12/02/13 |
| PARIKH, SAMI JULIE |
B8-TP1412 |
1 |
60.00 |
4388********5771 |
06273C |
12/02/13 |
| PAZ, MARIA |
B8-001833 |
1 |
80.00 |
5452********1527 |
06282P |
12/02/13 |
| ROA, KIMBERLY |
B8-TP1439 |
1 |
100.00 |
4460********2413 |
418459 |
12/02/13 |
| ROSS, SHERIDAN |
B8-001987 |
1 |
60.00 |
4246********5705 |
06269G |
12/02/13 |
| ROWE, LLICIA MAXIN |
B8-001989 |
1 |
70.00 |
3767*******1009 |
187797 |
12/02/13 |
| SAJUAN, ANGELA |
B8-001449 |
1 |
110.00 |
4342********7925 |
150627 |
12/02/13 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******9048 |
858620 |
12/02/13 |
| SCHERER, JULIE |
B8-001963 |
1 |
60.00 |
4388********8087 |
06295C |
12/02/13 |
| SCHOENING, JAIME |
B8-001004 |
1 |
60.00 |
5466********1954 |
53677Z |
12/02/13 |
| SHIMADA-LEE, SALLY |
B8-001814 |
1 |
60.00 |
3774*******1330 |
658622 |
12/02/13 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
061209 |
12/02/13 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4210********0868 |
015130 |
12/02/13 |
| TRIONFI, GIOLOSO |
B8-TP1429 |
1 |
60.00 |
4479********5853 |
002881 |
12/02/13 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********8727 |
00255P |
12/02/13 |
| URIBE, ABBY |
B8-TP1351 |
1 |
100.00 |
4342********4891 |
048098 |
12/02/13 |
| VANE, RONALD |
B8-001890 |
1 |
70.00 |
4417********0806 |
06279C |
12/02/13 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00255B |
12/02/13 |
| ZIGMOND-RANN, ANNA |
B8-TP1359 |
1 |
60.00 |
4388********1512 |
06286D |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.00 |
| 11 |
MasterCard |
700.00 |
| 34 |
Visa |
2400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.00 |