Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COACHMAN, JIM |
8B-7421C17927 |
5 |
100.00 |
5403********9613 |
084102 |
05/27/14 |
| CUMMINGS, MARCUS |
8B-TEMP44496 |
5 |
99.00 |
4347********7352 |
014109 |
05/27/14 |
| DUARTE, MARIA |
8B-7421C13220 |
5 |
90.00 |
4342********1328 |
403724 |
05/27/14 |
| HUERTA, JUAN |
8B-7421C18779 |
5 |
50.00 |
4342********1202 |
269945 |
05/27/14 |
| JAROMAY, EMMA |
8B-504877 |
5 |
49.50 |
4815********8997 |
184711 |
05/27/14 |
| LOERA, MARINA |
8B-7421C13109 |
5 |
30.00 |
4833********0066 |
024109 |
05/27/14 |
| LUCENARA, ELSA |
8B-7421C18138 |
5 |
120.00 |
4833********4831 |
014109 |
05/27/14 |
| MENDOZA, JULIA |
8B-499891 |
5 |
45.00 |
4266********5239 |
024061 |
05/27/14 |
| MORALES, MIGUEL |
8B-484427 |
5 |
120.00 |
4217********8056 |
144116 |
05/27/14 |
| PHILLIPS, TOM |
8B-483630 |
5 |
60.00 |
4616********8203 |
027253 |
05/27/14 |
| ROMERO, BRITTANI |
8B-7421C17204 |
5 |
30.00 |
4815********3299 |
114819 |
05/27/14 |
| SANTAMARIA, SAUL |
8B-7421C17959 |
5 |
120.00 |
4147********4485 |
03097C |
05/27/14 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********9235 |
03046G |
05/27/14 |
| THOMAS, JOYCE |
8B-JOYCE1 |
5 |
30.00 |
4217********2388 |
174817 |
05/27/14 |
| THOMAS, YOLANDA |
8B-858384826 |
5 |
140.00 |
4259********1852 |
374883 |
05/27/14 |
| THORSON, MONIKA |
8B-7421N13230 |
5 |
75.00 |
4815********0380 |
114911 |
05/27/14 |
| YOUNG, VENEER |
8B-7421C13704 |
5 |
70.00 |
4815********9065 |
144116 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 16 |
Visa |
1228.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.50 |