Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, DONALD |
8H-7416C13808 |
5 |
240.00 |
3717*******3006 |
185152 |
02/26/14 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
486432 |
02/26/14 |
| BETTENCOURT, JESSICA |
8H-7416C18230 |
5 |
50.00 |
4868********2603 |
553252 |
02/26/14 |
| BROWN, STACY |
8H-7416C15946 |
5 |
60.00 |
4342********6131 |
356675 |
02/26/14 |
| CASTLE, KIM |
8H-7416C16585 |
5 |
160.00 |
5403********7709 |
094903 |
02/26/14 |
| CHANCHAN, MORENA |
8H-7416C16580 |
5 |
50.00 |
4815********1338 |
134393 |
02/26/14 |
| COLLISON, CANDICE |
8H-7416C13886 |
5 |
50.00 |
5403********5011 |
094903 |
02/26/14 |
| COOK, KATHY |
8H-7416C14286 |
5 |
280.00 |
5524********2038 |
026903 |
02/26/14 |
| DRUET, ALEC |
8H-7416C17740 |
5 |
120.00 |
4815********8075 |
104494 |
02/26/14 |
| ESTRADA, LUIS |
8H-7416C17746 |
5 |
100.00 |
4342********7682 |
458101 |
02/26/14 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
034910 |
02/26/14 |
| HERRERA, CARINA |
8H-7416C13347 |
5 |
50.00 |
5403********8151 |
094902 |
02/26/14 |
| HOGAN, KRISTIN |
8H-7416C17776 |
5 |
90.00 |
5538********1728 |
228622 |
02/26/14 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
034910 |
02/26/14 |
| KINKADE, KELLY |
8H-7416C16598 |
5 |
60.00 |
4833********8502 |
034910 |
02/26/14 |
| LAVERTY, MICHELE |
8H-7416C16514 |
5 |
100.00 |
4266********8313 |
07111B |
02/26/14 |
| LOPEZ, RON |
8H-7416C17786 |
5 |
160.00 |
4636********3993 |
074917 |
02/26/14 |
| MATTHEWS, STEVE |
8H-7416C14996 |
5 |
100.00 |
4833********3227 |
034910 |
02/26/14 |
| MAYOL, BIRGITT |
8H-487156PRO |
5 |
180.00 |
3767*******1027 |
111941 |
02/26/14 |
| MULLANY, SHERI |
8H-7416C12370 |
5 |
35.00 |
5403********0862 |
094903 |
02/26/14 |
| NG, ARLENE |
8H-467213 |
5 |
180.00 |
3713*******1000 |
108761 |
02/26/14 |
| OTTESON, CARLA |
8H-7416C14276 |
5 |
180.00 |
4147********6496 |
07102C |
02/26/14 |
| PALACIOS, JOSE |
8H-7416C18233 |
5 |
30.00 |
4411********7715 |
034910 |
02/26/14 |
| POBLETE, APRIL |
8H-7416C16513 |
5 |
200.00 |
4479********4966 |
026499 |
02/26/14 |
| ROGERS, DIAMOND |
8H-7416C16583 |
5 |
80.00 |
4465********9122 |
026456 |
02/26/14 |
| RUMBLE, ISAIAH |
8H-7416C15933 |
5 |
160.00 |
4147********9340 |
045904 |
02/26/14 |
| SCHWEININGER, DIETER |
8H-7416C17732 |
5 |
100.00 |
4497********9783 |
911707 |
02/26/14 |
| TORRES, CHRISTOPHER |
8H-7416C12215 |
5 |
70.00 |
3797*******1001 |
129206 |
02/26/14 |
| WILKINS, PAMELA |
8H-7416C16593 |
5 |
280.00 |
4342********5262 |
486431 |
02/26/14 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
652423 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
670.00 |
| 6 |
MasterCard |
665.00 |
| 20 |
Visa |
2085.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3420.00 |