Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ANNA |
8C-7419C12819 |
5 |
160.00 |
4868********1505 |
680114 |
02/26/14 |
| ACOSTA, YVONNE |
8C-7419C16667 |
5 |
35.00 |
4081********6021 |
831832 |
02/26/14 |
| AGUILAR, ERIC |
8C-7419C17685 |
5 |
80.00 |
4342********4384 |
680123 |
02/26/14 |
| ANDERSON, JENNY |
8C-7419C17803 |
5 |
100.00 |
4342********8487 |
651115 |
02/26/14 |
| CABRERA, NANCY |
8C-7419C11941 |
5 |
60.00 |
4342********5390 |
650288 |
02/26/14 |
| CELIS, LINDA |
8C-7419C16646 |
5 |
70.00 |
4477********7428 |
074831 |
02/26/14 |
| ENGLENT, KAREN |
8C-479450 |
5 |
100.00 |
4815********2802 |
184192 |
02/26/14 |
| GILL, SONIA |
8C-7419C11938 |
5 |
35.00 |
4815********7768 |
184891 |
02/26/14 |
| HAA, NASRAT |
8C-7419C16666 |
5 |
280.00 |
4815********4236 |
164498 |
02/26/14 |
| HALE, BOBBI |
8C-7419C14487 |
5 |
60.00 |
4494********6759 |
277555 |
02/26/14 |
| MELLO, MATTHEW |
8C-7419C15618 |
5 |
70.00 |
4239********1037 |
000087 |
02/26/14 |
| MOODY, DEBRAH |
8C-7419C16630 |
5 |
35.00 |
4815********7415 |
164899 |
02/26/14 |
| NEAL, PADDY |
8C-741918305C |
5 |
120.00 |
4815********1991 |
144599 |
02/26/14 |
| O DEA, CONSTANCE |
8C-7419C14488 |
5 |
140.00 |
4815********1568 |
164490 |
02/26/14 |
| PARKINSON, EARL |
8C-7419C17656 |
5 |
35.00 |
4427********2426 |
144509 |
02/26/14 |
| PEN, CHIENGMAY |
8C-7419C11617 |
5 |
35.00 |
4342********5021 |
680807 |
02/26/14 |
| RAMIREZ, MARISOL |
8C-7419C17828 |
5 |
120.00 |
5311********4106 |
100905 |
02/26/14 |
| REEVES, JOE |
8C-7419C13190 |
5 |
80.00 |
5407********2456 |
T9807Z |
02/26/14 |
| RICHARDSON, JIMMY |
8C-7419C18354 |
5 |
25.00 |
4217********8861 |
134996 |
02/26/14 |
| SANTOS, TERI |
8C-7419C16638 |
5 |
160.00 |
4147********6592 |
045936 |
02/26/14 |
| SENG, PANCHANIET |
8C-7419C17650 |
5 |
35.00 |
4494********4530 |
275055 |
02/26/14 |
| SMITH, APRIL |
8C-7419C15283 |
5 |
70.00 |
4342********4612 |
553691 |
02/26/14 |
| THAO, YEE |
8C-7419C14477 |
5 |
35.00 |
4342********9781 |
514681 |
02/26/14 |
| TOWNLEY, JUSTIN |
8C-7419C16639 |
5 |
35.00 |
4631********2584 |
602768 |
02/26/14 |
| TRIN, ANDREW |
8C-7419C18333 |
5 |
140.00 |
4217********9016 |
114193 |
02/26/14 |
| USTICK, TIMOTHY |
8C-7419C11620 |
5 |
100.00 |
4217********6044 |
104791 |
02/26/14 |
| VAUGHN, OSHAY |
8C-7419C17688 |
5 |
35.00 |
4342********4526 |
355715 |
02/26/14 |
| VILLEJOS, ZANDRA |
8C-7419C18366 |
5 |
30.00 |
5403********8381 |
025553 |
02/26/14 |
| YOUNGBLOOD, MICHELLE |
8C-7419C16643 |
5 |
30.00 |
4264********1698 |
045849 |
02/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
230.00 |
| 26 |
Visa |
2080.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.00 |