Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, AMARIS |
8D-482760 |
5 |
300.00 |
4833********8883 |
004309 |
03/26/14 |
| ATWOOD, AMY |
8D-458107 |
5 |
120.00 |
4342********9702 |
258352 |
03/26/14 |
| CASEY, ASHLEY |
8D-7423C16788 |
5 |
120.00 |
4266********0845 |
09891B |
03/26/14 |
| FARNSWORTH, BETTY |
8D-7423C11775 |
5 |
140.00 |
4767********8080 |
002745 |
03/26/14 |
| FRISCHKORN, MONICA |
8D-7423C16761 |
5 |
120.00 |
4477********5552 |
064300 |
03/26/14 |
| HADLEY, MELA |
8D-7423C11965 |
5 |
45.00 |
4342********3132 |
159763 |
03/26/14 |
| JIMENEZ, CANDY |
8D-7423C16464 |
5 |
40.00 |
4342********5245 |
160335 |
03/26/14 |
| JIMENEZ, CANDY |
8D-7423C18037 |
5 |
120.00 |
4342********5245 |
259413 |
03/26/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
026424 |
03/26/14 |
| LEE, ARNETTA |
8D-7423C13989 |
5 |
420.00 |
4833********3970 |
094309 |
03/26/14 |
| LOPEZ, MARIA |
8D-7423C13933 |
5 |
35.00 |
5121********9487 |
02611Z |
03/26/14 |
| MAXIMO, MADISON |
8D-7423C18035 |
5 |
400.00 |
4833********6259 |
094309 |
03/26/14 |
| MONTERO, ANA |
8D-7423C16752 |
5 |
40.00 |
5424********8283 |
68484B |
03/26/14 |
| ORTIZ, SALVADER |
8D-7423C16780 |
5 |
100.00 |
4264********5592 |
045335 |
03/26/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
084329 |
03/26/14 |
| SORIANO, JEROME |
8D-7423C18042 |
5 |
120.00 |
4342********2929 |
884373 |
03/26/14 |
| SULZER, DAVID |
8D-501938 |
5 |
140.00 |
4815********5534 |
174832 |
03/26/14 |
| WHITE, ROBERT |
8D-7423C18009 |
5 |
90.00 |
4631********6661 |
165855 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.00 |
| 15 |
Visa |
2335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |