Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROGILES, WAYNE |
8A-7424C17080 |
5 |
30.00 |
4388********0156 |
04013C |
04/28/14 |
| ALVARES, CLAUDIA |
8A-7424C17072 |
5 |
60.00 |
5218********3936 |
02854Z |
04/28/14 |
| AVILA, JANET |
8A-7424C17073 |
5 |
50.00 |
4282********2896 |
012110 |
04/28/14 |
| BAGNESCHI, ALBERTA |
8A-7424C15712 |
5 |
100.00 |
4610********3194 |
040000 |
04/28/14 |
| BARTASHEVICH, WENDY |
8A-7424C17008 |
5 |
50.00 |
5466********2066 |
45538Z |
04/28/14 |
| BUCKLEY, EMILY |
8A-7424C15766 |
5 |
100.00 |
4342********9125 |
411879 |
04/28/14 |
| CONTRERAS, GEORGE |
8A-7424C14733 |
5 |
60.00 |
4833********0206 |
012110 |
04/28/14 |
| DENT, CREIGHTON |
8A-7424C17032 |
5 |
240.00 |
4147********4029 |
03991D |
04/28/14 |
| DOPPE, KIMBERLEY |
8A-7424C13041 |
5 |
100.00 |
4815********2616 |
152411 |
04/28/14 |
| ESTRADA, PAOLA |
8A-504765 |
5 |
120.00 |
4003********8095 |
04051B |
04/28/14 |
| GENOVESIO, KATHLEEN |
8A-426241 |
5 |
120.00 |
4217********0138 |
102011 |
04/28/14 |
| GOUCHER, SUSAN |
8A-504823 |
5 |
50.00 |
4264********2477 |
025159 |
04/28/14 |
| JARVIS, ALLISON |
8A-7424C13275 |
5 |
160.00 |
4264********7198 |
025159 |
04/28/14 |
| JOHNSON, NANCY |
8A-7424C17971 |
5 |
100.00 |
4342********9881 |
652868 |
04/28/14 |
| MADEROS, DEBORAH |
8A-504831 |
5 |
50.00 |
4264********2477 |
025132 |
04/28/14 |
| MARTIN, ROBERT |
8A-7424C17074 |
5 |
60.00 |
4282********1167 |
022110 |
04/28/14 |
| MUNGO, MARIA |
8A-7424C17039 |
5 |
240.00 |
4342********7348 |
494337 |
04/28/14 |
| RAMIREZ, STEVEN |
8A-7424C13231 |
5 |
80.00 |
4037********3754 |
908212 |
04/28/14 |
| REEVES, ASHLIE |
8A-7424C17066 |
5 |
240.00 |
4347********0131 |
022110 |
04/28/14 |
| REGALADO, BERNADETTE |
8A-7424C17063 |
5 |
100.00 |
3725*******1000 |
186001 |
04/28/14 |
| RODRIGUEZ, LILA |
8A-7424C17064 |
5 |
30.00 |
4460********9009 |
652866 |
04/28/14 |
| SHEPHERD, REBECCA |
8A-7424C11481 |
5 |
30.00 |
4342********0494 |
412449 |
04/28/14 |
| SHUBIN, STEVEN |
8A-7424C13174 |
5 |
30.00 |
4154********2138 |
026578 |
04/28/14 |
| VILLA, JESENIA |
8A-7424C14800 |
5 |
100.00 |
4833********9894 |
022110 |
04/28/14 |
| WAREN, HARUMI |
8A-7424C17935 |
5 |
160.00 |
4266********1783 |
04004C |
04/28/14 |
| ZERBINI, PRISCILLA |
8A-7424C18901 |
5 |
120.00 |
4833********7922 |
012110 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
110.00 |
| 23 |
Visa |
2370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.00 |