Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, AMY |
8D-458107 |
5 |
120.00 |
4342********9702 |
514004 |
02/26/14 |
| BARTON, DENNIS |
8D-7423C11865 |
5 |
120.00 |
4497********4239 |
911682 |
02/26/14 |
| CASEY, ASHLEY |
8D-7423C16788 |
5 |
120.00 |
4266********0845 |
07033B |
02/26/14 |
| CASSIDY, LORRIE |
8D-7423C13988 |
5 |
100.00 |
4663********2686 |
07067A |
02/26/14 |
| DELGADO, ALEJANDRO |
8D-7423C18006 |
5 |
160.00 |
4342********0960 |
553700 |
02/26/14 |
| FARNSWORTH, BETTY |
8D-7423C11775 |
5 |
140.00 |
4767********8080 |
036912 |
02/26/14 |
| HADLEY, MELA |
8D-7423C11965 |
5 |
45.00 |
4342********3132 |
485723 |
02/26/14 |
| JIMENEZ, CANDY |
8D-7423C16464 |
5 |
40.00 |
4868********1700 |
650299 |
02/26/14 |
| JIMENEZ, CANDY |
8D-7423C18037 |
5 |
120.00 |
4868********1700 |
609062 |
02/26/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
026926 |
02/26/14 |
| LOPEZ, MARIA |
8D-7423C13933 |
5 |
35.00 |
5121********9487 |
02671Z |
02/26/14 |
| MONTERO, ANA |
8D-7423C16752 |
5 |
40.00 |
5424********8283 |
73358B |
02/26/14 |
| ORTIZ, SALVADER |
8D-7423C16780 |
5 |
100.00 |
4264********5592 |
045924 |
02/26/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
094900 |
02/26/14 |
| SORIANO, JEROME |
8D-7423C18042 |
5 |
120.00 |
4342********2929 |
485720 |
02/26/14 |
| SUAREZ, MICHAEL |
8D-7423C16739 |
5 |
100.00 |
4815********4657 |
164798 |
02/26/14 |
| WHITE, ROBERT |
8D-7423C18009 |
5 |
90.00 |
4631********6661 |
602775 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.00 |
| 14 |
Visa |
1435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |