Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, MELINDA |
8C-7419C15648 |
3 |
35.00 |
4342********9357 |
595651 |
02/13/14 |
| ANDERSON, JULIA |
8C-7419C17603 |
3 |
160.00 |
5403********8420 |
754503 |
02/13/14 |
| BELASCO, MELISSA |
8C-7419C18376 |
3 |
25.00 |
4342********9356 |
806204 |
02/13/14 |
| CARRILLO, MARTHA |
8C-7419C17697 |
3 |
35.00 |
4767********0638 |
059776 |
02/13/14 |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
54397B |
02/13/14 |
| CHUA, SAM |
8C-7419C18331 |
3 |
40.00 |
5178********9030 |
01236B |
02/13/14 |
| DOUGLAS, LAKEISHA |
8C-7419C16684 |
3 |
70.00 |
4767********1436 |
059775 |
02/13/14 |
| ENFINGER, JOSEPH |
8C-7419C16616 |
3 |
140.00 |
4217********3256 |
151679 |
02/13/14 |
| FORBUS, STEPHANIE |
8C-7419C14459 |
3 |
70.00 |
4815********5248 |
121676 |
02/13/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
750336 |
02/13/14 |
| KELSO, RUSSELL |
8C-7419C11686 |
3 |
30.00 |
5312********6108 |
101477 |
02/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
121676 |
02/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
546089 |
02/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
061707 |
02/13/14 |
| LOPEZ, JACOB |
8C-7419C16697 |
3 |
35.00 |
5403********3847 |
061707 |
02/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013219 |
02/13/14 |
| POTTER, LISA |
8C-7419C14464 |
3 |
35.00 |
4342********3724 |
806202 |
02/13/14 |
| REACHI, NAVID |
8C-7419C18386 |
3 |
30.00 |
4342********2525 |
748489 |
02/13/14 |
| RIVERA, NENA |
8C-7419C17669 |
3 |
70.00 |
5403********8443 |
061707 |
02/13/14 |
| SALMON, JEFFREY |
8C-7419C12860 |
3 |
25.00 |
4815********3213 |
171378 |
02/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********8367 |
101672 |
02/13/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
60.00 |
5466********3274 |
54300P |
02/13/14 |
| TALAWAN, AMARJOT |
8C-7419C11898 |
3 |
30.00 |
5121********6933 |
01339B |
02/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
684688 |
02/13/14 |
| USTICK, ELIZABETH |
8C-7419C13372 |
3 |
200.00 |
4217********6044 |
111078 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
580.00 |
| 15 |
Visa |
1015.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |