Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********5037 |
761891 |
08/27/14 |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4282********6723 |
063709 |
08/27/14 |
| CEREGHINO, KELL, |
82-25559A |
R |
20.00 |
4147********5895 |
01843C |
08/27/14 |
| DILLMORE, JAIME, |
82-17632 |
R |
29.00 |
4246********7425 |
01828G |
08/27/14 |
| EVANGELISTA, AD, |
82-35519 |
R |
39.00 |
5291********6044 |
01830Z |
08/27/14 |
| GILL, POMMI, |
82-3480 |
R |
39.00 |
5466********8764 |
36949P |
08/27/14 |
| GIVERTZ, DESSER, |
82-37756 |
R |
29.00 |
4147********4551 |
01823D |
08/27/14 |
| HARAN, CHUCK, |
82-10820 |
R |
49.00 |
4298********1793 |
900990 |
08/27/14 |
| JONAS, CALEB, |
82-34892 |
R |
29.00 |
4298********0133 |
900993 |
08/27/14 |
| JUVE, TOMMY, |
82-33885 |
R |
29.00 |
5424********2108 |
36685B |
08/27/14 |
| KASSAHN, TAYLOR, |
82-4171 |
R |
19.00 |
4778********5303 |
582453 |
08/27/14 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********7295 |
000075 |
08/27/14 |
| PALMORE, DAVID, |
82-6298 |
R |
49.00 |
6011********7131 |
02786B |
08/27/14 |
| PARMER, RAY, |
82-78170 |
R |
49.00 |
4833********6999 |
063709 |
08/27/14 |
| SAIZ, CLAUDE, |
82-31157 |
R |
39.00 |
5571********1468 |
440899 |
08/27/14 |
| SCOTT, JASON, |
82-37668 |
R |
29.00 |
4802********2254 |
018262 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 11 |
Visa |
340.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |