Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTA, LIZA |
8B-7421C17950 |
4 |
120.00 |
4154********6929 |
025535 |
01/20/14 |
| BRASSFEILD, BARBARA |
8B-7421C18748 |
4 |
30.00 |
4465********9104 |
020708 |
01/20/14 |
| CASILLAS, BRENDA |
8B-7421C19026 |
4 |
90.00 |
4217********9382 |
110948 |
01/20/14 |
| CONTRERAS-MERCA, HECTOR |
8B-7421N13293 |
4 |
140.00 |
4833********7276 |
010410 |
01/20/14 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
832915 |
01/20/14 |
| FLORES, IRVIN |
8B-7421C18755 |
4 |
60.00 |
4154********6042 |
025536 |
01/20/14 |
| FRANCO, ROSA |
8B-7421C17952 |
4 |
120.00 |
4815********0485 |
130343 |
01/20/14 |
| FREEMAN, DANIELLE |
8B-7421C18751 |
4 |
120.00 |
4217********9616 |
110147 |
01/20/14 |
| GAUTHIER, STEPHANIE |
8B-7421C18135 |
4 |
30.00 |
4366********7483 |
010675 |
01/20/14 |
| JUBILO, DANIKA |
8B-7421C17249 |
4 |
120.00 |
4266********5435 |
025492 |
01/20/14 |
| KATRONES, MELISSA |
8B-7421C18125 |
4 |
30.00 |
4342********5540 |
061400 |
01/20/14 |
| KATRONES, MELISSA |
8B-7421C18761 |
4 |
25.00 |
4342********5540 |
635803 |
01/20/14 |
| KINNEY, RONDA |
8B-7421C17979 |
4 |
60.00 |
4833********3999 |
010410 |
01/20/14 |
| MACHAUD, TRISH |
8B-7421C19025 |
4 |
90.00 |
4313********8792 |
005407 |
01/20/14 |
| MARYLAND, OYAMA |
8B-7421C17949 |
4 |
90.00 |
4342********5725 |
962626 |
01/20/14 |
| MUNOZ, ANA |
8B-7421C18780 |
4 |
120.00 |
4815********5112 |
130747 |
01/20/14 |
| ORTIZ, CARLOS |
8B-7421C18762 |
4 |
30.00 |
4266********3906 |
03569B |
01/20/14 |
| PACHECO, MARIA |
8B-7421CA4616 |
4 |
25.00 |
4465********8260 |
020730 |
01/20/14 |
| PEACOCK, RAYMOND |
8B-7421C17956 |
4 |
60.00 |
4867********2912 |
020410 |
01/20/14 |
| RAMOS, ALLEN |
8B-7421C17922 |
4 |
120.00 |
4342********8322 |
091471 |
01/20/14 |
| RHINEBECK, HANNAH |
8B-7421C15131 |
4 |
70.00 |
4815********9422 |
110742 |
01/20/14 |
| ROSS, LISA |
8B-7421C18756 |
4 |
30.00 |
4126********5001 |
090452 |
01/20/14 |
| STEPHENS, SHONDRA |
8B-7421C17960 |
4 |
120.00 |
4815********9457 |
180645 |
01/20/14 |
| WARNER, CARRIE |
8B-7421C19018 |
4 |
30.00 |
4342********6877 |
833838 |
01/20/14 |
| WRIGHT, YVETTE |
8B-7421C18143 |
4 |
100.00 |
4815********1695 |
120644 |
01/20/14 |
| WRIGHT, YVONNE |
8B-7421C17247 |
4 |
50.00 |
5403********8964 |
090451 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 25 |
Visa |
1950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.00 |