Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, MELINDA |
8C-7419C15648 |
3 |
35.00 |
4342********9357 |
073763 |
01/13/14 |
| ANDERSON, JULIA |
8C-7419C17603 |
3 |
160.00 |
5403********8420 |
710386 |
01/13/14 |
| BELASCO, MELISSA |
8C-7419C18376 |
3 |
25.00 |
4342********9356 |
902666 |
01/13/14 |
| CARRILLO, MARTHA |
8C-7419C17697 |
3 |
35.00 |
4767********0638 |
094754 |
01/13/14 |
| CASTILLO, BOB |
8C-7419C11905 |
3 |
160.00 |
5403********7592 |
162557 |
01/13/14 |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
51530B |
01/13/14 |
| CHUA, SAM |
8C-7419C18331 |
3 |
40.00 |
5178********9030 |
06756B |
01/13/14 |
| DOUGLAS, LAKEISHA |
8C-7419C16684 |
3 |
70.00 |
4767********1436 |
094755 |
01/13/14 |
| ENFINGER, JOSEPH |
8C-7419C16616 |
3 |
140.00 |
4217********3256 |
142858 |
01/13/14 |
| FORBUS, STEPHANIE |
8C-7419C14459 |
3 |
70.00 |
4815********5248 |
132856 |
01/13/14 |
| HALEY, HARRY |
8C-7419C11936 |
3 |
240.00 |
4873********9801 |
745878 |
01/13/14 |
| HERNANDEZ, CELESTE |
8C-7419C16699 |
3 |
60.00 |
4477********1917 |
042530 |
01/13/14 |
| JOLLEY, ALEXANDER |
8C-7419C18309 |
3 |
28.00 |
5465********7317 |
H65423 |
01/13/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
004610 |
01/13/14 |
| KELSO, RUSSELL |
8C-7419C11686 |
3 |
30.00 |
5312********6108 |
102551 |
01/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
152350 |
01/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
934999 |
01/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
082517 |
01/13/14 |
| LOPEZ, JACOB |
8C-7419C16697 |
3 |
35.00 |
5403********3847 |
162557 |
01/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013524 |
01/13/14 |
| POTTER, LISA |
8C-7419C14464 |
3 |
35.00 |
4342********3724 |
902665 |
01/13/14 |
| PRADO, INES |
8C-7419C15601 |
3 |
60.00 |
4873********0132 |
200671 |
01/13/14 |
| REACHI, NAVID |
8C-7419C18386 |
3 |
30.00 |
4342********2525 |
005659 |
01/13/14 |
| RIVERA, NENA |
8C-7419C17669 |
3 |
70.00 |
5403********8443 |
162557 |
01/13/14 |
| SALMON, JEFFREY |
8C-7419C12860 |
3 |
25.00 |
4815********3213 |
102754 |
01/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********8367 |
102656 |
01/13/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
60.00 |
5466********3274 |
51433P |
01/13/14 |
| TALAWAN, AMARJOT |
8C-7419C11898 |
3 |
30.00 |
5121********6933 |
01326B |
01/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
520234 |
01/13/14 |
| USTICK, ELIZABETH |
8C-7419C13372 |
3 |
200.00 |
4217********6044 |
102053 |
01/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
768.00 |
| 18 |
Visa |
1375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2143.00 |