Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCHETTI, MELODY |
8H-7416C18204 |
4 |
30.00 |
4342********7010 |
682118 |
01/20/14 |
| CHITWOOD, LAURA |
8H-7416C18221 |
4 |
100.00 |
4037********2692 |
900240 |
01/20/14 |
| DOWNS, JAMIE |
8H-7416C16572 |
4 |
160.00 |
4282********4529 |
040410 |
01/20/14 |
| FERNANDEZ, MELISSA |
8H-7416C15909 |
4 |
100.00 |
4610********1558 |
040410 |
01/20/14 |
| GADDIS, SOCORRO |
8H-479941 |
4 |
59.00 |
5178********0387 |
03659Z |
01/20/14 |
| GODDIS, SUKIE |
8H-7416C13873 |
4 |
30.00 |
5178********0387 |
03659Z |
01/20/14 |
| HERNANDEZ, GLORIA |
8H-7416C18222 |
4 |
150.00 |
4833********1821 |
040410 |
01/20/14 |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
900240 |
01/20/14 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
900240 |
01/20/14 |
| JONES, VALERIE |
8H-7416C15932 |
4 |
60.00 |
5268********0719 |
02021Z |
01/20/14 |
| LAINEZ, EVELYN |
8H-7416C12395 |
4 |
120.00 |
3774*******6066 |
187866 |
01/20/14 |
| MEHTA, PRATHNA |
8H-7416C15913 |
4 |
250.00 |
4809********0849 |
036005 |
01/20/14 |
| MUNOZ, FERNANDO |
8H-447711 |
4 |
60.00 |
4264********4400 |
005435 |
01/20/14 |
| NGUYEN, JOE |
8H-7416C10955 |
4 |
90.00 |
5490********8317 |
02025B |
01/20/14 |
| PIREH, EILBRA |
8H-480072 |
4 |
30.00 |
4217********5986 |
170041 |
01/20/14 |
| REYES, CYNTHIA |
8H-7416C16568 |
4 |
300.00 |
3772*******1000 |
125968 |
01/20/14 |
| SCHMIDIG, SHEENA |
8H-7416C15992 |
4 |
200.00 |
5178********4652 |
402866 |
01/20/14 |
| SCIABICA, CHRISTA |
8H-7416C17767 |
4 |
180.00 |
4366********8813 |
018121 |
01/20/14 |
| VLCEK, TERESA |
8H-7416C18207 |
4 |
25.00 |
5538********6719 |
031768 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 6 |
MasterCard |
464.00 |
| 11 |
Visa |
1115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.00 |