Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZABETH |
8H-29828543 |
3 |
120.00 |
4465********2645 |
013744 |
03/13/14 |
| BARELA, DIANA |
8H-7416C16551 |
3 |
50.00 |
4815********0632 |
180556 |
03/13/14 |
| BETTENCOURT, KAREN |
8H-7416C18705 |
3 |
30.00 |
4342********7258 |
739435 |
03/13/14 |
| BUCHAN, BOBBIE |
8H-7416C16547 |
3 |
30.00 |
4442********6600 |
281411 |
03/13/14 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
00558Z |
03/13/14 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
110866 |
03/13/14 |
| GARCIA, VERONICA |
8H-7416C11061 |
3 |
80.00 |
4147********7874 |
06762C |
03/13/14 |
| GIBBS, ALEXANDRA |
8H-7416C14275 |
3 |
160.00 |
4494********2344 |
628266 |
03/13/14 |
| KNOLL, JESSICA |
8H-7416N14951 |
3 |
80.00 |
4833********3768 |
080510 |
03/13/14 |
| LEON GUERRERO, FELICIA |
8H-480208 |
3 |
100.00 |
4264********9235 |
005565 |
03/13/14 |
| LUCERO, RACHEL |
8H-7416C17715 |
3 |
120.00 |
3712*******1003 |
113292 |
03/13/14 |
| MACIEL, JOVANA |
8H-7416C18709 |
3 |
50.00 |
4815********1578 |
130766 |
03/13/14 |
| MORGAN, KIMBER |
8H-7416C18203 |
3 |
50.00 |
5403********1114 |
090558 |
03/13/14 |
| NEJAT, ABRAHAM |
8H-473341 |
3 |
30.00 |
5107********5313 |
270530 |
03/13/14 |
| PHAM, DARREN |
8H-7416C16546 |
3 |
75.00 |
4815********9345 |
150960 |
03/13/14 |
| QUINONEZ, ROLANDO |
8H-7416C17792 |
3 |
60.00 |
4342********4253 |
104954 |
03/13/14 |
| RATANJI, ANJNA |
8H-7416C15975 |
3 |
60.00 |
3734*******1002 |
140860 |
03/13/14 |
| STEWART, KURTIS |
8H-7416C16548 |
3 |
30.00 |
4342********9418 |
867505 |
03/13/14 |
| SUGAR, ANN |
8H-7416C18218 |
3 |
50.00 |
4282********8841 |
080510 |
03/13/14 |
| THAMES, BRENDA |
8H-7416C13385 |
3 |
100.00 |
3732*******3011 |
128785 |
03/13/14 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
937445 |
03/13/14 |
| WILLIAMS, HEATHER |
8H-7416C14273 |
3 |
180.00 |
5109********6880 |
H08627 |
03/13/14 |
| WILLIAMS, KEVIN |
8H-7416C15993 |
3 |
40.00 |
5109********5812 |
H94623 |
03/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
280.00 |
| 5 |
MasterCard |
480.00 |
| 15 |
Visa |
1055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |