Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, TANAIRI |
8C-7419C16619 |
4 |
30.00 |
4342********2958 |
061413 |
01/20/14 |
| BENAVIDEZ, LEIA |
8C-7419C16624 |
4 |
60.00 |
4342********8463 |
061410 |
01/20/14 |
| BENNET-MILLER, ALAN |
8C-7419C18312 |
4 |
180.00 |
4744********2726 |
150444 |
01/20/14 |
| CANARES, KRIS |
8C-7419C15656 |
4 |
35.00 |
3743*******2768 |
745045 |
01/20/14 |
| GALINDO, CELESTE |
8C-7419C13019 |
4 |
30.00 |
4868********1006 |
765002 |
01/20/14 |
| GOZE, JONATHAN |
8C-7419C13361 |
4 |
35.00 |
4342********9755 |
764382 |
01/20/14 |
| HOWARD, ELIJAH |
8C-7419C18400 |
4 |
150.00 |
4815********2620 |
110148 |
01/20/14 |
| LLANES, MARIA |
8C-7419C18736 |
4 |
80.00 |
4264********6050 |
005406 |
01/20/14 |
| LOZADO, ROSA |
8C-7419C17673 |
4 |
35.00 |
4347********3295 |
020410 |
01/20/14 |
| O BRIEN, GAYLYN |
8C-7419C17824 |
4 |
140.00 |
5491********1032 |
03603Z |
01/20/14 |
| PAPAZIAN, SARAH |
8C-7419C11883 |
4 |
30.00 |
3797*******2009 |
187403 |
01/20/14 |
| RICKETTS, AMANDA |
8C-7419C13108 |
4 |
30.00 |
4833********6714 |
020410 |
01/20/14 |
| ROUMCHONG, KHIM |
8C-7419C16655 |
4 |
140.00 |
5403********2247 |
090452 |
01/20/14 |
| STELLMAKER, KIRA |
8C-7419C13107 |
4 |
120.00 |
5403********1309 |
090452 |
01/20/14 |
| SUTTON, VICTORIA |
8C-7419C17817 |
4 |
140.00 |
4342********5055 |
831675 |
01/20/14 |
| TAURO, MARIA CECILIA |
8C-7419C18385 |
4 |
360.00 |
4427********7601 |
030410 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 3 |
MasterCard |
400.00 |
| 11 |
Visa |
1130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1595.00 |