Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA |
8H-7416C12306 |
3 |
100.00 |
4342********2044 |
204850 |
01/13/14 |
| BACK, DIANA |
8H-7416C16544 |
3 |
75.00 |
5403********8426 |
162559 |
01/13/14 |
| BARELA, DIANA |
8H-7416C16551 |
3 |
50.00 |
4815********0632 |
162853 |
01/13/14 |
| BETTENCOURT, KAREN |
8H-7416C18705 |
3 |
30.00 |
4342********7258 |
004625 |
01/13/14 |
| BROWN, DANA |
8H-7416C18707 |
3 |
300.00 |
4342********1459 |
006050 |
01/13/14 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
02557Z |
01/13/14 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
172962 |
01/13/14 |
| GARCIA, VERONICA |
8H-7416C11061 |
3 |
80.00 |
4147********7874 |
08013C |
01/13/14 |
| GIBBS, ALEXANDRA |
8H-7416C14275 |
3 |
160.00 |
4494********2344 |
104338 |
01/13/14 |
| HIGGINS, MELODY |
8H-7416C17757 |
3 |
60.00 |
4266********2607 |
08008B |
01/13/14 |
| KNOLL, JESSICA |
8H-7416N14951 |
3 |
80.00 |
4833********3768 |
092517 |
01/13/14 |
| LARSON, SARA |
8H-7416C17799 |
3 |
25.00 |
5403********7442 |
164746 |
01/13/14 |
| LUCERO, RACHEL |
8H-7416C17715 |
3 |
120.00 |
3712*******1003 |
127403 |
01/13/14 |
| LUCK, CYNTHIA |
8H-7416C11174 |
3 |
30.00 |
4366********2233 |
005516 |
01/13/14 |
| LUNA, JANET |
8H-7416C18201 |
3 |
120.00 |
4366********3111 |
009056 |
01/13/14 |
| MACIEL, JOVANA |
8H-7416C18709 |
3 |
50.00 |
4815********1578 |
182457 |
01/13/14 |
| MORGAN, KIMBER |
8H-7416C18203 |
3 |
50.00 |
5403********1114 |
162559 |
01/13/14 |
| PHAM, DARREN |
8H-7416C16546 |
3 |
75.00 |
4815********9345 |
122357 |
01/13/14 |
| QUINONEZ, ROLANDO |
8H-7416C17792 |
3 |
60.00 |
4342********4253 |
076259 |
01/13/14 |
| RATANJI, ANJNA |
8H-7416C15975 |
3 |
60.00 |
3734*******1002 |
194956 |
01/13/14 |
| ROMO, CRESPIN |
8H-7416C14902 |
3 |
60.00 |
4815********4169 |
192368 |
01/13/14 |
| SNYDER, ERICA |
8H-7416C13315 |
3 |
140.00 |
4636********0707 |
051810 |
01/13/14 |
| SNYDER, JAY |
8H-7416C13316 |
3 |
140.00 |
4636********0707 |
051810 |
01/13/14 |
| STEWART, KURTIS |
8H-7416C16548 |
3 |
30.00 |
4342********9418 |
876434 |
01/13/14 |
| SUGAR, ANN |
8H-7416C18218 |
3 |
50.00 |
4282********8841 |
092517 |
01/13/14 |
| THAMES, BRENDA |
8H-7416C11060 |
3 |
120.00 |
3732*******3011 |
182779 |
01/13/14 |
| THAMES, BRENDA |
8H-7416C13385 |
3 |
100.00 |
3732*******3011 |
185957 |
01/13/14 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
005687 |
01/13/14 |
| WILLIAMS, HEATHER |
8H-7416C14273 |
3 |
180.00 |
5109********6880 |
H80629 |
01/13/14 |
| WILLIAMS, KEVIN |
8H-7416C15993 |
3 |
40.00 |
5109********5812 |
H66624 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
400.00 |
| 6 |
MasterCard |
550.00 |
| 20 |
Visa |
1755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.00 |