Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YVONNE |
8C-7419C16667 |
5 |
35.00 |
4081********6021 |
203545 |
06/26/14 |
| AGUILAR, ERIC |
8C-7419C17685 |
5 |
80.00 |
4342********4384 |
159020 |
06/26/14 |
| ENGLENT, KAREN |
8C-479450 |
5 |
100.00 |
4815********8259 |
122774 |
06/26/14 |
| HAA, NASRAT |
8C-7419C16666 |
5 |
880.00 |
4815********2588 |
172970 |
06/26/14 |
| HALE, BOBBI |
8C-7419C14487 |
5 |
60.00 |
4494********6759 |
780313 |
06/26/14 |
| MOODY, DEBRAH |
8C-7419C16630 |
5 |
35.00 |
4815********7415 |
152179 |
06/26/14 |
| PEN, CHIENGMAY |
8C-7419C11617 |
5 |
35.00 |
4342********5021 |
954620 |
06/26/14 |
| REEVES, JOE |
8C-7419C13190 |
5 |
80.00 |
5407********2456 |
T8680Z |
06/26/14 |
| RICHARDSON, JIMMY |
8C-7419C18354 |
5 |
25.00 |
4217********8861 |
122378 |
06/26/14 |
| SMITH, APRIL |
8C-7419C15283 |
5 |
70.00 |
4342********4612 |
959849 |
06/26/14 |
| USTICK, TIMOTHY |
8C-7419C11620 |
5 |
100.00 |
4217********6044 |
162774 |
06/26/14 |
| VAUGHN, OSHAY |
8C-7419C17688 |
5 |
35.00 |
4342********4526 |
002708 |
06/26/14 |
| VILLEJOS, ZANDRA |
8C-7419C18366 |
5 |
30.00 |
5403********8381 |
213703 |
06/26/14 |
| YOUNGBLOOD, MICHELLE |
8C-7419C16643 |
5 |
30.00 |
4264********1698 |
025732 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 12 |
Visa |
1485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1595.00 |