Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COACHMAN, JIM |
8B-7421C17927 |
5 |
100.00 |
5403********9613 |
082705 |
06/26/14 |
| DUARTE, MARIA |
8B-7421C13220 |
5 |
90.00 |
4342********1328 |
954614 |
06/26/14 |
| HARRIS, LAVAYNE |
8B-7421C17205 |
5 |
340.00 |
4815********8686 |
102170 |
06/26/14 |
| HUERTA, JUAN |
8B-7421C18779 |
5 |
50.00 |
4342********1202 |
860193 |
06/26/14 |
| JIMENEZ, VICTOR |
8B-7421N13269 |
5 |
100.00 |
4815********5104 |
162277 |
06/26/14 |
| LOERA, MARINA |
8B-7421C13109 |
5 |
30.00 |
4833********0066 |
062709 |
06/26/14 |
| LUCENARA, ELSA |
8B-7421C18138 |
5 |
120.00 |
4833********4831 |
062709 |
06/26/14 |
| MENDOZA, JULIA |
8B-499891 |
5 |
45.00 |
4266********5239 |
023227 |
06/26/14 |
| MORALES, MIGUEL |
8B-484427 |
5 |
120.00 |
4217********8056 |
152873 |
06/26/14 |
| PHILLIPS, TOM |
8B-483630 |
5 |
60.00 |
4616********8203 |
026039 |
06/26/14 |
| ROMERO, BRITTANI |
8B-7421C17204 |
5 |
30.00 |
4815********3299 |
132270 |
06/26/14 |
| SANTAMARIA, SAUL |
8B-7421C17959 |
5 |
120.00 |
4147********4485 |
01212C |
06/26/14 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********9235 |
01193G |
06/26/14 |
| THOMAS, JOYCE |
8B-JOYCE1 |
5 |
30.00 |
4217********2388 |
122874 |
06/26/14 |
| THORSON, MONIKA |
8B-7421N13230 |
5 |
75.00 |
4815********0380 |
152077 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 14 |
Visa |
1310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.00 |