Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARILLO, IRVIN |
8F-7418C15343 |
5 |
60.00 |
4342********3251 |
357272 |
02/26/14 |
| CONTRERAS, MARIA |
8F-7418C17723 |
5 |
30.00 |
4636********5712 |
074915 |
02/26/14 |
| DUARTE, RAQUEL |
8F-7418C14866 |
5 |
180.00 |
4313********2884 |
045941 |
02/26/14 |
| ECHEVERRIA, SANDRA |
8F-7418C18171 |
5 |
25.00 |
4868********0309 |
357273 |
02/26/14 |
| ERAZO, KELLY |
8F-7418C17459 |
5 |
25.00 |
4465********1824 |
026549 |
02/26/14 |
| HARRISON, ALEXANDRA |
8F-7418C15345 |
5 |
90.00 |
4282********6612 |
014910 |
02/26/14 |
| LOPEZ, JUAN |
8F-7418C17484 |
5 |
60.00 |
4347********6593 |
014910 |
02/26/14 |
| MALSTROM, MAXINE |
8F-7418C17451 |
5 |
30.00 |
4640********1291 |
07070B |
02/26/14 |
| MARTINEZ, JULISSA |
8F-7418C14528 |
5 |
40.00 |
5403********1357 |
094902 |
02/26/14 |
| MCCLELLAN, AMANDA |
8F-7418C14526 |
5 |
40.00 |
5403********6519 |
094902 |
02/26/14 |
| MCCLELLAN, AMANDA |
8F-7418C14532 |
5 |
40.00 |
5403********6519 |
094902 |
02/26/14 |
| MCKNIGHT, CLINT |
8F-7418C15225 |
5 |
100.00 |
4104********2037 |
001866 |
02/26/14 |
| MENDOZA, JESUS |
8F-7418C15361 |
5 |
60.00 |
4282********9556 |
024910 |
02/26/14 |
| MERRIAM, STEPHANIE |
8F-7418C14504 |
5 |
30.00 |
4735********0751 |
527979 |
02/26/14 |
| ORTEGA, JOHN |
8F-7418C16936 |
5 |
60.00 |
4366********3299 |
032404 |
02/26/14 |
| REYNAGA, ALEXANDER |
8F-7418C15351 |
5 |
60.00 |
4833********2758 |
014910 |
02/26/14 |
| ROWE, JOAN |
8F-7418C14877 |
5 |
400.00 |
4342********2322 |
808962 |
02/26/14 |
| STUBER, DEANNA |
8F-7418C15344 |
5 |
25.00 |
4347********5233 |
014910 |
02/26/14 |
| WOODS, MICHAEL |
8F-436763 |
5 |
280.00 |
4914********5481 |
000204 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 16 |
Visa |
1515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.00 |