Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESTEV, |
26-13708 |
R |
34.00 |
4130********3969 |
043908 |
01/22/14 |
| BARBOZA, STEPHE, |
26-15322 |
R |
99.00 |
4130********9322 |
043909 |
01/22/14 |
| BOLOTIN, KIMBER, |
26-15170 |
R |
29.00 |
4366********6945 |
031003 |
01/22/14 |
| HERNANDEZ, REBE, |
26-15191 |
R |
29.00 |
5109********4837 |
H66861 |
01/22/14 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
032725 |
01/22/14 |
| NICHOLS, MICHAE, |
26-14748 |
R |
29.00 |
5109********7081 |
H66866 |
01/22/14 |
| PACHECO, MARIA, |
26-7028 |
R |
44.00 |
4475********7414 |
032733 |
01/22/14 |
| SAMRA, AMARPREE, |
26-14649 |
R |
59.00 |
4420********2064 |
831509 |
01/22/14 |
| SOTO, KRYSTAL, |
26-12631 |
R |
29.00 |
4217********8698 |
183294 |
01/22/14 |
| WILLIAMS, HAL T, |
26-12999 |
R |
29.00 |
4217********9379 |
113598 |
01/22/14 |
| WISE, JESSICA, |
26-13438 |
R |
29.00 |
5491********8183 |
02249B |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 8 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |