Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, BILL, |
82-27625 |
R |
39.00 |
5175********9158 |
125466 |
02/13/14 |
| BRESSOUD, DAVE, |
82-35889 |
R |
29.00 |
4427********2323 |
075606 |
02/13/14 |
| CARRIZOSA, CAYD, |
82-36406 |
R |
29.00 |
4342********8106 |
999147 |
02/13/14 |
| CONTRERAS, VICT, |
82-30744 |
R |
19.00 |
4239********8587 |
447672 |
02/13/14 |
| CURIEL, NORMA, |
82-37258 |
R |
59.00 |
4815********6300 |
115263 |
02/13/14 |
| FRAZIER, BRANDY, |
82-25300 |
R |
19.00 |
4815********5392 |
175660 |
02/13/14 |
| GUZMAN, OSCAR, |
82-21683 |
R |
49.00 |
4833********2580 |
075606 |
02/13/14 |
| HARRIS, DON, |
82-13311 |
R |
19.00 |
4498********4660 |
013341 |
02/13/14 |
| HILCHEY, JARID, |
82-35858 |
R |
39.00 |
5465********3750 |
H59614 |
02/13/14 |
| HINDS, CATHLEEN, |
82-20471 |
R |
39.00 |
5178********0806 |
09464Z |
02/13/14 |
| JOHNSON, TASHIN, |
82-37693 |
R |
39.00 |
4815********3295 |
145060 |
02/13/14 |
| MOSSO, MICHAEL, |
82-37283 |
R |
29.00 |
4447********8296 |
013849 |
02/13/14 |
| ROMO, TERESA, |
82-35557 |
R |
29.00 |
4850********2333 |
747418 |
02/13/14 |
| STEVENS, MONICA, |
82-31441 |
R |
29.00 |
4217********9341 |
105466 |
02/13/14 |
| WARD, MARK, |
82-29736 |
R |
29.00 |
5403********0813 |
055647 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 11 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |