Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGDASARIAN, AL, |
82-2795 |
R |
39.00 |
4226********6050 |
08937D |
12/10/14 |
| BARCELLOS, NICO, |
82-28456 |
R |
49.00 |
5262********7472 |
881718 |
12/10/14 |
| CAMPOS, SAN JUA, |
82-34693 |
R |
49.00 |
4342********4695 |
833433 |
12/10/14 |
| CLARK, CHERIE, |
82-35098 |
R |
49.00 |
4298********0767 |
909699 |
12/10/14 |
| CRUZ, ELBA, |
82-6186 |
R |
19.00 |
4298********2655 |
909700 |
12/10/14 |
| CULLINS, MELIND, |
82-36150 |
R |
29.00 |
4778********3443 |
599158 |
12/10/14 |
| DICICCO, CARLO, |
82-36197 |
R |
39.00 |
4906********0838 |
615677 |
12/10/14 |
| FUNKNER, ANISSA, |
82-29407 |
R |
39.00 |
4778********9166 |
599159 |
12/10/14 |
| KISS, LAVERNE, |
82-32385 |
R |
49.00 |
5178********2157 |
674029 |
12/10/14 |
| LOPEZ, JOSE, |
82-36201 |
R |
49.00 |
4427********0802 |
319924 |
12/10/14 |
| LUGO, PARIS, |
82-7977 |
R |
19.00 |
4767********2077 |
010089 |
12/10/14 |
| MABRY, NICOLE, |
82-37908 |
R |
29.00 |
4778********8517 |
599161 |
12/10/14 |
| MATHARU, AMANDE, |
82-28589 |
R |
29.00 |
4217********2035 |
142267 |
12/10/14 |
| PEREZ, CHRISTIA, |
82-36490 |
R |
39.00 |
5403********5184 |
167913 |
12/10/14 |
| PIFFERO, JESSIC, |
82-35287 |
R |
39.00 |
4862********8726 |
08938A |
12/10/14 |
| RIOS, SAUNDRA, |
82-9940 |
R |
29.00 |
4815********8105 |
132167 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 13 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |