Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROGILES, WAYNE |
8A-7424C17080 |
5 |
30.00 |
4388********0156 |
09799D |
03/26/14 |
| ALVARES, CLAUDIA |
8A-7424C17072 |
5 |
60.00 |
5218********3936 |
02658Z |
03/26/14 |
| AVILA, JANET |
8A-7424C17073 |
5 |
50.00 |
4282********2896 |
074309 |
03/26/14 |
| BAGNESCHI, ALBERTA |
8A-7424C15712 |
5 |
100.00 |
4610********3194 |
098081 |
03/26/14 |
| BARTASHEVICH, WENDY |
8A-7424C17008 |
5 |
50.00 |
5466********2066 |
67539Z |
03/26/14 |
| BUCKLEY, EMILY |
8A-7424C15766 |
5 |
100.00 |
4342********1456 |
201774 |
03/26/14 |
| CONTRERAS, GEORGE |
8A-7424C14733 |
5 |
60.00 |
4833********0206 |
064309 |
03/26/14 |
| DENT, CREIGHTON |
8A-7424C17032 |
5 |
240.00 |
4147********4029 |
09823D |
03/26/14 |
| DOAN, VALERIE |
8A-7424C17965 |
5 |
200.00 |
4342********1425 |
939971 |
03/26/14 |
| DOPPE, KIMBERLEY |
8A-7424C13041 |
5 |
100.00 |
4815********2616 |
164539 |
03/26/14 |
| DU PLOOY, GRANT |
8A-7424C17060 |
5 |
120.00 |
4427********1701 |
979283 |
03/26/14 |
| FARRELL, KAREN |
8A-7424C18985 |
5 |
60.00 |
5262********0549 |
608590 |
03/26/14 |
| FRANKLIN, JORDAN |
8A-7424C17934 |
5 |
120.00 |
4342********7567 |
259383 |
03/26/14 |
| JARVIS, ALLISON |
8A-7424C13275 |
5 |
160.00 |
4264********7198 |
045315 |
03/26/14 |
| JOHNSON, NANCY |
8A-7424C17971 |
5 |
100.00 |
4342********9881 |
037211 |
03/26/14 |
| MARTIN, ROBERT |
8A-7424C17074 |
5 |
60.00 |
4282********1167 |
064309 |
03/26/14 |
| MEZA, ANA |
8A-7424C18907 |
5 |
120.00 |
4342********3147 |
160302 |
03/26/14 |
| MUNGO, MARIA |
8A-7424C17039 |
5 |
240.00 |
4342********7348 |
161236 |
03/26/14 |
| RAMIREZ, STEVEN |
8A-7424C13231 |
5 |
80.00 |
4037********3754 |
806234 |
03/26/14 |
| REEVES, ASHLIE |
8A-7424C17066 |
5 |
120.00 |
4347********0131 |
074309 |
03/26/14 |
| RODRIGUEZ, LILA |
8A-7424C17064 |
5 |
30.00 |
4460********9009 |
885248 |
03/26/14 |
| SHEPHERD, REBECCA |
8A-7424C11481 |
5 |
30.00 |
4342********0494 |
203143 |
03/26/14 |
| SHUBIN, STEVE |
8A-7424C13263 |
5 |
30.00 |
4154********2138 |
024279 |
03/26/14 |
| SHUBIN, STEVEN |
8A-7424C13174 |
5 |
30.00 |
4154********2138 |
024281 |
03/26/14 |
| VILLA, JESENIA |
8A-7424C14800 |
5 |
100.00 |
4833********7496 |
074309 |
03/26/14 |
| WAREN, HARUMI |
8A-7424C17935 |
5 |
160.00 |
4266********1783 |
09811C |
03/26/14 |
| ZERBINI, PRISCILLA |
8A-7424C18901 |
5 |
120.00 |
4833********7922 |
074309 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.00 |
| 24 |
Visa |
2500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.00 |