Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHANDAL, SUKHBI, |
82-11650 |
R |
49.00 |
4862********6339 |
07394A |
01/22/14 |
| CARTER, LOGAN, |
82-37513 |
R |
39.00 |
4635********0218 |
143097 |
01/22/14 |
| DELGADO, MAURA, |
82-32085 |
R |
39.00 |
5403********4247 |
063911 |
01/22/14 |
| EGHBALIEH, BABA, |
82-37554 |
R |
39.00 |
5362********8097 |
710297 |
01/22/14 |
| MANZANEDO, SHER, |
82-30444 |
R |
39.00 |
4422********4055 |
063913 |
01/22/14 |
| MASON, MICHELLE, |
82-26823 |
R |
39.00 |
4833********7015 |
013907 |
01/22/14 |
| MCMURRY, GINA, |
82-30920 |
R |
19.00 |
4246********5645 |
07385G |
01/22/14 |
| ORONA, MICHAELL, |
82-35630 |
R |
39.00 |
4217********2042 |
193092 |
01/22/14 |
| PERRYMAN, CHRIS, |
82-33356 |
R |
29.00 |
5424********0507 |
02724P |
01/22/14 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
602293 |
01/22/14 |
| RODRIGUEZ, JULI, |
82-24138 |
R |
19.00 |
4323********7344 |
368757 |
01/22/14 |
| SILVA, DUSTIN, |
82-34896 |
R |
39.00 |
4778********7009 |
565409 |
01/22/14 |
| SMOOTH, ASHLEY, |
82-36311 |
R |
59.00 |
4039********2627 |
000693 |
01/22/14 |
| SNYDER, ROSS, |
82-21953 |
R |
19.00 |
4298********5317 |
368754 |
01/22/14 |
| STEELE, WAYNE, |
82-8625 |
R |
49.00 |
4465********0817 |
022596 |
01/22/14 |
| TOVAR, MARINA, |
82-35013 |
R |
29.00 |
5403********3148 |
669490 |
01/22/14 |
| ZARANYIKA, CAND, |
82-961 |
R |
29.00 |
4347********6940 |
013907 |
01/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 13 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |