Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YVONNE |
8C-7419C16667 |
5 |
35.00 |
4081********6021 |
924244 |
07/28/14 |
| AGUILAR, ERIC |
8C-7419C17685 |
5 |
80.00 |
4342********4384 |
868197 |
07/28/14 |
| ENGLENT, KAREN |
8C-479450 |
5 |
100.00 |
4815********8259 |
121685 |
07/28/14 |
| MOODY, DEBRAH |
8C-7419C16630 |
5 |
35.00 |
4815********7415 |
151081 |
07/28/14 |
| PEN, CHIENGMAY |
8C-7419C11617 |
5 |
35.00 |
4342********5021 |
691320 |
07/28/14 |
| REEVES, JOE |
8C-7419C13190 |
5 |
80.00 |
5407********2456 |
T2798Z |
07/28/14 |
| TOWNLEY, JUSTIN |
8C-7419C16639 |
5 |
35.00 |
4631********2584 |
133606 |
07/28/14 |
| USTICK, TIMOTHY |
8C-7419C11620 |
5 |
100.00 |
4217********6044 |
121286 |
07/28/14 |
| VILLEJOS, ZANDRA |
8C-7419C18366 |
5 |
30.00 |
5403********8381 |
924169 |
07/28/14 |
| YOUNGBLOOD, MICHELLE |
8C-7419C16643 |
5 |
30.00 |
4264********1698 |
015844 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 8 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |