Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ANNA |
8C-7419C12819 |
5 |
160.00 |
4868********1505 |
405409 |
05/27/14 |
| ACOSTA, YVONNE |
8C-7419C16667 |
5 |
35.00 |
4081********6021 |
198829 |
05/27/14 |
| AGUILAR, ERIC |
8C-7419C17685 |
5 |
80.00 |
4342********4384 |
402987 |
05/27/14 |
| GAMEZ, JASMINE |
8C-JG101691 |
5 |
120.00 |
4736********0830 |
070383 |
05/27/14 |
| HALE, BOBBI |
8C-7419C14487 |
5 |
60.00 |
4494********6759 |
125778 |
05/27/14 |
| MOODY, DEBRAH |
8C-7419C16630 |
5 |
35.00 |
4815********7415 |
134217 |
05/27/14 |
| NEAL, PADDY |
8C-741918305C |
5 |
120.00 |
4815********1991 |
184711 |
05/27/14 |
| O DEA, CONSTANCE |
8C-7419C14488 |
5 |
140.00 |
4815********1568 |
154215 |
05/27/14 |
| PEN, CHIENGMAY |
8C-7419C11617 |
5 |
35.00 |
4342********5021 |
159535 |
05/27/14 |
| REEVES, JOE |
8C-7419C13190 |
5 |
80.00 |
5407********2456 |
T0306Z |
05/27/14 |
| RICHARDSON, JIMMY |
8C-7419C18354 |
5 |
25.00 |
4217********8861 |
184118 |
05/27/14 |
| SMITH, APRIL |
8C-7419C15283 |
5 |
70.00 |
4342********4612 |
502725 |
05/27/14 |
| THAO, YEE |
8C-7419C14477 |
5 |
35.00 |
4342********9781 |
310950 |
05/27/14 |
| TRIN, ANDREW |
8C-7419C18333 |
5 |
140.00 |
4217********9016 |
194411 |
05/27/14 |
| USTICK, TIMOTHY |
8C-7419C11620 |
5 |
100.00 |
4217********6044 |
104611 |
05/27/14 |
| VAUGHN, OSHAY |
8C-7419C17688 |
5 |
35.00 |
4342********4526 |
532728 |
05/27/14 |
| VILLEJOS, ZANDRA |
8C-7419C18366 |
5 |
30.00 |
5403********8381 |
361354 |
05/27/14 |
| YOUNGBLOOD, MICHELLE |
8C-7419C16643 |
5 |
30.00 |
4264********1698 |
045153 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 16 |
Visa |
1220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |