Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CALVIN |
8F-480575 |
5 |
140.00 |
6011********6296 |
02800B |
04/28/14 |
| CAMPBELL, MARINA |
8F-430262 |
5 |
140.00 |
6011********6296 |
02898B |
04/28/14 |
| CONTRERAS, MARIA |
8F-7418C17723 |
5 |
30.00 |
4636********5712 |
072225 |
04/28/14 |
| LOPEZ, JUAN |
8F-7418C17484 |
5 |
60.00 |
4347********6593 |
072110 |
04/28/14 |
| MALSTROM, MAXINE |
8F-7418C17451 |
5 |
30.00 |
4640********1291 |
04140B |
04/28/14 |
| MARTINEZ, JULISSA |
8F-7418C14528 |
5 |
40.00 |
5403********1357 |
092137 |
04/28/14 |
| MARTINEZ, SANDRA |
8F-7418C14533 |
5 |
40.00 |
5178********8322 |
04174Z |
04/28/14 |
| MENDOZA, JESUS |
8F-7418C15361 |
5 |
60.00 |
4282********9556 |
072110 |
04/28/14 |
| MERRIAM, STEPHANIE |
8F-7418C14504 |
5 |
30.00 |
4735********0751 |
526499 |
04/28/14 |
| ORTEGA, JOHN |
8F-7418C16936 |
5 |
60.00 |
4366********3299 |
029070 |
04/28/14 |
| REYNAGA, ALEXANDER |
8F-7418C15351 |
5 |
60.00 |
4833********2758 |
072110 |
04/28/14 |
| ROWE, JOAN |
8F-7418C14877 |
5 |
400.00 |
4342********2322 |
685587 |
04/28/14 |
| WOODS, MICHAEL |
8F-436763 |
5 |
280.00 |
4914********5481 |
000190 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
1010.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |