Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDECOA, CAROL, |
82-31436 |
R |
29.00 |
4494********2414 |
764981 |
10/22/14 |
| BLACKMON, JENNI, |
82-33956 |
R |
29.00 |
4209********5027 |
013477 |
10/22/14 |
| FUENTEZ, ARTHUR, |
82-36180 |
R |
29.00 |
4494********9569 |
699529 |
10/22/14 |
| JUVE, TOMMY, |
82-33885 |
R |
29.00 |
5424********2108 |
05821B |
10/22/14 |
| LINK, SHELLY, |
82-22702 |
R |
49.00 |
5115********1237 |
BTL1UO |
10/22/14 |
| MOORE, DEBORAH, |
82-31050 |
R |
19.00 |
4147********9337 |
022268 |
10/22/14 |
| NAZAROFF, ANDY, |
82-30914 |
R |
39.00 |
5178********4430 |
02019Z |
10/22/14 |
| NELSON, OLGA, |
82-33080 |
R |
49.00 |
4342********1922 |
035244 |
10/22/14 |
| ORONA, MICHAELL, |
82-35630 |
R |
39.00 |
4815********3585 |
193649 |
10/22/14 |
| OROZCO, BRANDON, |
82-33626 |
R |
49.00 |
5178********4215 |
701486 |
10/22/14 |
| ROCHA, MONICA, |
82-19294 |
R |
49.00 |
5216********6297 |
088708 |
10/22/14 |
| SIMONE, LANA, |
82-34580 |
R |
39.00 |
4342********9141 |
217735 |
10/22/14 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4833********1934 |
093310 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |