Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROGILES, WAYNE |
8A-7424C17080 |
5 |
30.00 |
4388********0156 |
01092C |
06/26/14 |
| ALVARES, CLAUDIA |
8A-7424C17072 |
5 |
60.00 |
5218********3936 |
02651Z |
06/26/14 |
| AVILA, JANET |
8A-7424C17073 |
5 |
50.00 |
4282********2896 |
032709 |
06/26/14 |
| DENT, CREIGHTON |
8A-7424C17032 |
5 |
240.00 |
4147********9175 |
01149D |
06/26/14 |
| DOPPE, KIMBERLEY |
8A-7424C13041 |
5 |
100.00 |
4815********2616 |
132174 |
06/26/14 |
| ESTRADA, PAOLA |
8A-504765 |
5 |
120.00 |
4003********8095 |
01174B |
06/26/14 |
| FARRELL, KAREN |
8A-7424C18985 |
5 |
60.00 |
5262********0549 |
855497 |
06/26/14 |
| GENOVESIO, KATHLEEN |
8A-426241 |
5 |
120.00 |
4217********0138 |
102276 |
06/26/14 |
| GOUCHER, SUSAN |
8A-504823 |
5 |
50.00 |
4264********2477 |
025755 |
06/26/14 |
| JARVIS, ALLISON |
8A-7424C13275 |
5 |
160.00 |
4264********7198 |
025710 |
06/26/14 |
| LOPEZ, JESSICA |
8A-481583 |
5 |
159.00 |
4342********9415 |
032075 |
06/26/14 |
| MADEROS, DEBORAH |
8A-504831 |
5 |
50.00 |
4264********2477 |
025756 |
06/26/14 |
| MUNGO, MARIA |
8A-7424C17039 |
5 |
240.00 |
4342********7348 |
959826 |
06/26/14 |
| RAMIREZ, STEVEN |
8A-7424C13231 |
5 |
80.00 |
4037********3754 |
806272 |
06/26/14 |
| REEVES, ASHLIE |
8A-7424C17066 |
5 |
260.00 |
4347********8664 |
032709 |
06/26/14 |
| RODRIGUEZ, LILA |
8A-7424C17064 |
5 |
30.00 |
4460********9009 |
803563 |
06/26/14 |
| SHEPHERD, REBECCA |
8A-7424C11481 |
5 |
30.00 |
4342********0494 |
860184 |
06/26/14 |
| WAREN, HARUMI |
8A-7424C17935 |
5 |
160.00 |
4266********1783 |
01143C |
06/26/14 |
| ZERBINI, PRISCILLA |
8A-7424C18901 |
5 |
120.00 |
4833********7922 |
042709 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 17 |
Visa |
1999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2119.00 |