Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDO, MELINDA |
8C-7419C15648 |
3 |
35.00 |
4342********9357 |
867484 |
03/13/14 |
| ANDERSON, JULIA |
8C-7419C17603 |
3 |
160.00 |
5403********8420 |
673097 |
03/13/14 |
| BAUTISTA, MYLA |
8C-501952 |
3 |
120.00 |
5424********6153 |
95035P |
03/13/14 |
| BELASCO, MELISSA |
8C-7419C18376 |
3 |
25.00 |
4342********9356 |
105532 |
03/13/14 |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
95076B |
03/13/14 |
| CHUA, SAM |
8C-7419C18331 |
3 |
40.00 |
5178********9030 |
06718B |
03/13/14 |
| CRUZ, KARINA |
8C-435279 |
3 |
90.00 |
4217********0001 |
160953 |
03/13/14 |
| ENFINGER, JOSEPH |
8C-7419C16616 |
3 |
140.00 |
4217********3256 |
170458 |
03/13/14 |
| FORBUS, STEPHANIE |
8C-7419C14459 |
3 |
70.00 |
4815********5248 |
140159 |
03/13/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
839716 |
03/13/14 |
| KELSO, RUSSELL |
8C-7419C11686 |
3 |
30.00 |
5312********6108 |
100457 |
03/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
120958 |
03/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
248615 |
03/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
060510 |
03/13/14 |
| LOPEZ, JACOB |
8C-7419C16697 |
3 |
35.00 |
5403********3847 |
090556 |
03/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013228 |
03/13/14 |
| POTTER, LISA |
8C-7419C14464 |
3 |
35.00 |
4342********3724 |
989322 |
03/13/14 |
| RAMIREZ, GLADYS |
8C-490452 |
3 |
120.00 |
4037********2725 |
903150 |
03/13/14 |
| REACHI, NAVID |
8C-7419C18386 |
3 |
30.00 |
4342********2525 |
937412 |
03/13/14 |
| RIVERA, NENA |
8C-7419C17669 |
3 |
70.00 |
5403********8443 |
090556 |
03/13/14 |
| SALMON, JEFFREY |
8C-7419C12860 |
3 |
25.00 |
4815********3213 |
180058 |
03/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********8367 |
100652 |
03/13/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
60.00 |
5466********3274 |
95257P |
03/13/14 |
| TALAWAN, AMARJOT |
8C-7419C11898 |
3 |
30.00 |
5121********6933 |
01370B |
03/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
642835 |
03/13/14 |
| USTICK, ELIZABETH |
8C-7419C13372 |
3 |
200.00 |
4217********6044 |
130351 |
03/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
700.00 |
| 15 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.00 |