Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANE, ROSANNA |
8C-7419C18382 |
2 |
90.00 |
5409********0975 |
727426 |
02/07/14 |
| CERVANTES, SUSANA |
8C-7419C16675 |
2 |
220.00 |
4457********2742 |
980719 |
02/07/14 |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
160.00 |
4815********2802 |
192520 |
02/07/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
007412 |
02/07/14 |
| GUERRERO, BRENDA |
8C-7419C11945 |
2 |
60.00 |
4342********8246 |
550924 |
02/07/14 |
| HUNTER, MAY |
8C-7419C17812 |
2 |
130.00 |
4000********3176 |
797493 |
02/07/14 |
| LOPEZ, KELLY |
8C-7419C17806 |
2 |
120.00 |
4815********3583 |
142222 |
02/07/14 |
| NAGATOISHI, STACEY |
8C-482794 |
2 |
120.00 |
4342********6256 |
451523 |
02/07/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
551533 |
02/07/14 |
| SANDAVOL, MARIA |
8C-7419C13167 |
2 |
105.00 |
5403********0251 |
102242 |
02/07/14 |
| SOTO, SELENA |
8C-7419C17810 |
2 |
70.00 |
4239********9196 |
000050 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
195.00 |
| 9 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |