Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MICHELLE |
8H-7416C14668 |
5 |
340.00 |
4833********5141 |
024309 |
03/26/14 |
| BENNER, TERRY |
8H-7416C11430 |
5 |
160.00 |
4388********5349 |
09976C |
03/26/14 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
884384 |
03/26/14 |
| BETTENCOURT, JESSICA |
8H-7416C18230 |
5 |
50.00 |
4868********2603 |
940013 |
03/26/14 |
| BROWN, STACY |
8H-7416C15946 |
5 |
60.00 |
4342********6131 |
939127 |
03/26/14 |
| CANNIZZARO, ANNA |
8H-503113 |
5 |
140.00 |
5538********1724 |
228194 |
03/26/14 |
| CASTLE, KIM |
8H-7416C16585 |
5 |
160.00 |
5403********7709 |
084331 |
03/26/14 |
| CHANCHAN, MORENA |
8H-7416C16580 |
5 |
50.00 |
4815********1338 |
174637 |
03/26/14 |
| CLARK, MARGARET |
8H-7416C11030 |
5 |
145.00 |
4833********8026 |
024309 |
03/26/14 |
| COLLISON, CANDICE |
8H-7416C13886 |
5 |
50.00 |
5403********5011 |
084332 |
03/26/14 |
| COOK, KATHY |
8H-7416C14286 |
5 |
280.00 |
5524********2038 |
026638 |
03/26/14 |
| COSTA, SHIRLEY |
8H-503253 |
5 |
160.00 |
4147********4360 |
09983C |
03/26/14 |
| DOOLEY, WILLIAM |
8H-487103 |
5 |
90.00 |
5573********3597 |
003485 |
03/26/14 |
| DRUET, ALEC |
8H-7416C17740 |
5 |
120.00 |
4815********8075 |
114238 |
03/26/14 |
| ESTRADA, LUIS |
8H-7416C17746 |
5 |
100.00 |
4342********7682 |
035427 |
03/26/14 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
014309 |
03/26/14 |
| HERRERA, CARINA |
8H-7416C13347 |
5 |
50.00 |
5403********8151 |
084331 |
03/26/14 |
| HOGAN, KRISTIN |
8H-7416C17776 |
5 |
90.00 |
5538********1728 |
228193 |
03/26/14 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
014309 |
03/26/14 |
| KINKADE, KELLY |
8H-7416C16598 |
5 |
60.00 |
4833********8502 |
014309 |
03/26/14 |
| LAVERTY, MICHELE |
8H-7416C16514 |
5 |
100.00 |
4266********8313 |
09967B |
03/26/14 |
| MATTHEWS, STEVE |
8H-7416C14996 |
5 |
100.00 |
4833********3227 |
014309 |
03/26/14 |
| MITZNER, HEATHER |
8H-487185 |
5 |
160.00 |
4342********1975 |
886446 |
03/26/14 |
| MOREY, JACOB |
8H-7416C14976 |
5 |
50.00 |
4497********6251 |
831818 |
03/26/14 |
| NG, ARLENE |
8H-467213 |
5 |
180.00 |
3713*******1000 |
183508 |
03/26/14 |
| OTTESON, CARLA |
8H-7416C14276 |
5 |
180.00 |
4147********6496 |
09973C |
03/26/14 |
| PALACIOS, JOSE |
8H-7416C18233 |
5 |
30.00 |
4411********6488 |
014309 |
03/26/14 |
| ROGERS, DIAMOND |
8H-7416C16583 |
5 |
80.00 |
4465********9122 |
026626 |
03/26/14 |
| RUMBLE, ISAIAH |
8H-7416C15933 |
5 |
160.00 |
4147********9340 |
045362 |
03/26/14 |
| SBRAJIA, JIM |
8H-7416100110 |
5 |
580.00 |
4427********0523 |
024309 |
03/26/14 |
| SCHWEININGER, DIETER |
8H-7416C17732 |
5 |
100.00 |
4497********9783 |
831825 |
03/26/14 |
| SHAFFER, CHARIS |
8H-7416C13878 |
5 |
130.00 |
4366********3676 |
028291 |
03/26/14 |
| WILKINS, PAMELA |
8H-7416C16593 |
5 |
280.00 |
4342********5262 |
885272 |
03/26/14 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
088143 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 7 |
MasterCard |
860.00 |
| 26 |
Visa |
3450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4490.00 |