Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELIZABETH |
8H-29828543 |
3 |
120.00 |
4465********2645 |
013521 |
06/13/14 |
| BARELA, DIANA |
8H-7416C16551 |
3 |
50.00 |
4815********0632 |
143430 |
06/13/14 |
| BETTENCOURT, KAREN |
8H-7416C18705 |
3 |
30.00 |
4342********7258 |
083381 |
06/13/14 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
03537Z |
06/13/14 |
| Cook, Shannon |
8H-516436 |
3 |
320.00 |
5178********3058 |
09322B |
06/13/14 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
173434 |
06/13/14 |
| GARCIA, VERONICA |
8H-7416C11061 |
3 |
80.00 |
4147********7874 |
09307C |
06/13/14 |
| GOMEZ, MARITZA |
8H-7416C17713 |
3 |
180.00 |
4266********1555 |
09302B |
06/13/14 |
| HIGGINS, MELODY |
8H-7416C17757 |
3 |
60.00 |
4266********8251 |
09296B |
06/13/14 |
| KNOLL, JESSICA |
8H-7416N14951 |
3 |
80.00 |
4833********3768 |
093309 |
06/13/14 |
| LEON GUERRERO, FELICIA |
8H-480208 |
3 |
100.00 |
4264********9235 |
035354 |
06/13/14 |
| LUCERO, RACHEL |
8H-7416C17715 |
3 |
120.00 |
3712*******1003 |
119806 |
06/13/14 |
| MACIEL, JOVANA |
8H-7416C18709 |
3 |
50.00 |
4815********1578 |
113034 |
06/13/14 |
| MEEKS, LOUISE |
8H-502781 |
3 |
90.00 |
3715*******2005 |
122638 |
06/13/14 |
| MORGAN, KIMBER |
8H-7416C18203 |
3 |
50.00 |
5403********1114 |
083309 |
06/13/14 |
| NEJAT, ABRAHAM |
8H-473341 |
3 |
30.00 |
4217********4754 |
193638 |
06/13/14 |
| PHAM, DARREN |
8H-7416C16546 |
3 |
75.00 |
4815********9345 |
173737 |
06/13/14 |
| SAHAY, JANE |
8H-30421 |
3 |
200.00 |
5178********1358 |
09336Z |
06/13/14 |
| SILVEIRA, GABRIELLA |
8H-508831 |
3 |
100.00 |
4636********7398 |
063423 |
06/13/14 |
| STEWART, KURTIS |
8H-7416C16548 |
3 |
30.00 |
4342********9418 |
082835 |
06/13/14 |
| SUGAR, ANN |
8H-7416C18218 |
3 |
50.00 |
4282********8841 |
003309 |
06/13/14 |
| SWOBODA, JAMES |
8H-80107729 |
3 |
330.00 |
4636********6981 |
063423 |
06/13/14 |
| THAMES, BRENDA |
8H-7416C13385 |
3 |
100.00 |
3732*******3011 |
140672 |
06/13/14 |
| TRAUTMANN, JOSHUA |
8H-449952 |
3 |
30.00 |
4744********7839 |
193539 |
06/13/14 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
154625 |
06/13/14 |
| WILLIAMS, HEATHER |
8H-7416C14273 |
3 |
180.00 |
5109********6880 |
H01379 |
06/13/14 |
| WILLIAMS, KEVIN |
8H-7416C15993 |
3 |
40.00 |
5109********5812 |
H87375 |
06/13/14 |
| souza, Rochelle |
8H-516465 |
3 |
320.00 |
5211********6951 |
03531B |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
310.00 |
| 7 |
MasterCard |
1290.00 |
| 18 |
Visa |
1535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.00 |