Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, SONIA |
8B-7421N13234 |
5 |
200.00 |
4168********7212 |
000037 |
01/27/14 |
| BLAKE, SHIRLEY |
8B-7421C15154 |
5 |
140.00 |
4342********8829 |
206980 |
01/27/14 |
| CASANOVA, JOSE |
8B-7421C13255 |
5 |
60.00 |
4282********4278 |
033711 |
01/27/14 |
| COACHMAN, JIM |
8B-7421C17927 |
5 |
100.00 |
5403********9613 |
103723 |
01/27/14 |
| COSTELLO, JESSICA |
8B-7421C15120 |
5 |
90.00 |
4342********0796 |
176005 |
01/27/14 |
| COSTELLO, JESSICA |
8B-7421C15191 |
5 |
20.00 |
4342********0796 |
176009 |
01/27/14 |
| DUARTE, MARIA |
8B-7421C13220 |
5 |
90.00 |
4342********1328 |
301817 |
01/27/14 |
| GLYNN, SUZANNE |
8B-7421C13252 |
5 |
180.00 |
4868********7509 |
335704 |
01/27/14 |
| GUNTER, JALEN |
8B-7421C19008 |
5 |
90.00 |
4815********1579 |
133379 |
01/27/14 |
| HARRIS, LAVAYNE |
8B-7421C17205 |
5 |
160.00 |
4217********6893 |
153073 |
01/27/14 |
| HERNANDEZ, GEORGE |
8B-7421C10377 |
5 |
60.00 |
4217********9641 |
173677 |
01/27/14 |
| HUERTA, JUAN |
8B-7421C18779 |
5 |
50.00 |
4342********1202 |
075469 |
01/27/14 |
| JIMENEZ, VICTOR |
8B-7421N13269 |
5 |
40.00 |
4217********9541 |
133370 |
01/27/14 |
| LOERA, MARINA |
8B-7421C13109 |
5 |
30.00 |
4282********5723 |
023711 |
01/27/14 |
| MARTUCCI, LEILA |
8B-7421C15189 |
5 |
40.00 |
4342********0882 |
176007 |
01/27/14 |
| ROMERO, BRITTANI |
8B-7421C17204 |
5 |
30.00 |
4815********3299 |
113274 |
01/27/14 |
| ROSALES, PEDRO |
8B-7421C18133 |
5 |
120.00 |
4833********0685 |
023711 |
01/27/14 |
| SANCHEZ, ANDREW |
8B-7421C15196 |
5 |
130.00 |
4815********4443 |
163679 |
01/27/14 |
| SANTAMARIA, SAUL |
8B-7421C17959 |
5 |
120.00 |
4147********4485 |
01712C |
01/27/14 |
| SOMERS, DINA |
8B-7421C17206 |
5 |
100.00 |
5403********2049 |
103722 |
01/27/14 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********9235 |
01700G |
01/27/14 |
| THOMAS, YOLANDA |
8B-858384826 |
5 |
179.00 |
4259********1852 |
923521 |
01/27/14 |
| THORSON, MONIKA |
8B-7421N13230 |
5 |
75.00 |
4815********0380 |
113970 |
01/27/14 |
| VILLALOBOS, JORGE |
8B-7421C18140 |
5 |
100.00 |
4217********3675 |
173873 |
01/27/14 |
| WILLIAMS, ELIZABETH |
8B-7421C13741 |
5 |
30.00 |
4306********0146 |
031043 |
01/27/14 |
| YOUNG, VENEER |
8B-7421C13704 |
5 |
70.00 |
4815********9065 |
193279 |
01/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 24 |
Visa |
2204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.00 |