Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JULIA |
8C-7419C17603 |
3 |
160.00 |
5403********8420 |
635900 |
05/13/14 |
| BAUTISTA, MYLA |
8C-501952 |
3 |
120.00 |
5424********6153 |
03951P |
05/13/14 |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
04160B |
05/13/14 |
| CHUA, SAM |
8C-7419C18331 |
3 |
40.00 |
5178********9030 |
04147B |
05/13/14 |
| ENFINGER, JOSEPH |
8C-7419C16616 |
3 |
140.00 |
4217********3256 |
191484 |
05/13/14 |
| GAMEZ, JASMINE |
8C-JG101691 |
3 |
120.00 |
4736********0830 |
033189 |
05/13/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
243660 |
05/13/14 |
| KELSO, RUSSELL |
8C-7419C11686 |
3 |
30.00 |
5312********6108 |
101582 |
05/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
141586 |
05/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
640885 |
05/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
021809 |
05/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013631 |
05/13/14 |
| RIVERA, NENA |
8C-7419C17669 |
3 |
70.00 |
5403********8443 |
081804 |
05/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********6888 |
101687 |
05/13/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
60.00 |
5466********3274 |
03812P |
05/13/14 |
| TALAWAN, AMARJOT |
8C-7419C11898 |
3 |
30.00 |
5121********6933 |
01316B |
05/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
555488 |
05/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
665.00 |
| 7 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |