Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, AMARIS |
8D-482760 |
5 |
100.00 |
4833********8883 |
082709 |
06/26/14 |
| BARTON, DENNIS |
8D-7423C11865 |
5 |
120.00 |
4497********7889 |
538944 |
06/26/14 |
| FRISCHKORN, MONICA |
8D-7423C16761 |
5 |
120.00 |
4477********5552 |
062636 |
06/26/14 |
| JIMENEZ, CANDY |
8D-7423C16464 |
5 |
40.00 |
4342********4328 |
803617 |
06/26/14 |
| JIMENEZ, CANDY |
8D-7423C18037 |
5 |
120.00 |
4342********4328 |
030754 |
06/26/14 |
| KATZAKIAN, GERALD |
8D-490852 |
5 |
100.00 |
4497********0859 |
538943 |
06/26/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
026203 |
06/26/14 |
| LOPEZ, MARIA |
8D-7423C13933 |
5 |
35.00 |
5121********9487 |
02614Z |
06/26/14 |
| MAXIMO, MADISON |
8D-7423C18035 |
5 |
120.00 |
4833********6259 |
092709 |
06/26/14 |
| MONTERO, ANA |
8D-7423C16752 |
5 |
40.00 |
5424********8283 |
38672B |
06/26/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
082708 |
06/26/14 |
| SORIANO, JEROME |
8D-7423C18042 |
5 |
120.00 |
4342********0522 |
030757 |
06/26/14 |
| SULZER, DAVID |
8D-501938 |
5 |
140.00 |
4815********5534 |
182376 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.00 |
| 10 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |