Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KIM |
8B-7421C13240 |
5 |
170.00 |
4366********6381 |
030838 |
03/26/14 |
| BLAKE, SHIRLEY |
8B-7421C15154 |
5 |
140.00 |
4342********8829 |
939071 |
03/26/14 |
| CASANOVA, JOSE |
8B-7421C13255 |
5 |
60.00 |
4282********4278 |
074309 |
03/26/14 |
| COACHMAN, JIM |
8B-7421C17927 |
5 |
100.00 |
5403********9613 |
084327 |
03/26/14 |
| COSTELLO, JESSICA |
8B-7421C15120 |
5 |
90.00 |
4342********0796 |
257937 |
03/26/14 |
| COSTELLO, JESSICA |
8B-7421C15191 |
5 |
20.00 |
4342********0796 |
840943 |
03/26/14 |
| DUARTE, MARIA |
8B-7421C13220 |
5 |
90.00 |
4342********1328 |
161246 |
03/26/14 |
| GUNTER, JALEN |
8B-7421C19008 |
5 |
90.00 |
4815********1579 |
184333 |
03/26/14 |
| HARRIS, LAVAYNE |
8B-7421C17205 |
5 |
160.00 |
4217********6893 |
114934 |
03/26/14 |
| HERNANDEZ, MARTA |
8B-381487091 |
5 |
169.00 |
4342********5991 |
886410 |
03/26/14 |
| HUERTA, JUAN |
8B-7421C18779 |
5 |
50.00 |
4342********1202 |
088092 |
03/26/14 |
| JIMENEZ, VICTOR |
8B-7421N13269 |
5 |
40.00 |
4217********9541 |
174738 |
03/26/14 |
| LOERA, MARINA |
8B-7421C13109 |
5 |
80.00 |
4833********0066 |
074309 |
03/26/14 |
| LUCENARA, ELSA |
8B-7421C18138 |
5 |
120.00 |
4833********4831 |
074309 |
03/26/14 |
| MARTUCCI, LEILA |
8B-7421C15189 |
5 |
40.00 |
4342********0882 |
201779 |
03/26/14 |
| MENDOZA, JULIA |
8B-499891 |
5 |
65.00 |
4266********5239 |
024208 |
03/26/14 |
| PHILLIPS, TOM |
8B-483630 |
5 |
60.00 |
4616********8203 |
026250 |
03/26/14 |
| ROMERO, BRITTANI |
8B-7421C17204 |
5 |
30.00 |
4815********3299 |
194838 |
03/26/14 |
| ROSALES, PEDRO |
8B-7421C18133 |
5 |
120.00 |
4833********0685 |
074309 |
03/26/14 |
| SANTAMARIA, SAUL |
8B-7421C17959 |
5 |
120.00 |
4147********4485 |
09849C |
03/26/14 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********9235 |
09848G |
03/26/14 |
| THOMAS, YOLANDA |
8B-858384826 |
5 |
140.00 |
4259********1852 |
035400 |
03/26/14 |
| THORSON, MONIKA |
8B-7421N13230 |
5 |
75.00 |
4815********0380 |
124237 |
03/26/14 |
| YOUNG, VENEER |
8B-7421C13704 |
5 |
70.00 |
4815********9065 |
104733 |
03/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 23 |
Visa |
2099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.00 |