Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, TERRY |
8H-7416C11430 |
5 |
25.00 |
4388********5349 |
04704C |
08/26/14 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
618929 |
08/26/14 |
| BETTENCOURT, JESSICA |
8H-7416C18230 |
5 |
50.00 |
4868********2603 |
729566 |
08/26/14 |
| CANNIZZARO, ANNA |
8H-503113 |
5 |
280.00 |
5538********1724 |
066884 |
08/26/14 |
| CLARK, MARGARET |
8H-7416C11030 |
5 |
35.00 |
4833********8026 |
063113 |
08/26/14 |
| DRUET, ALEC |
8H-7416C17740 |
5 |
120.00 |
4815********8075 |
143819 |
08/26/14 |
| ESTRADA, LUIS |
8H-7416C17746 |
5 |
100.00 |
4342********7682 |
687328 |
08/26/14 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
063113 |
08/26/14 |
| HERRERA, CARINA |
8H-7416C13347 |
5 |
50.00 |
5403********8151 |
123156 |
08/26/14 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
053113 |
08/26/14 |
| LAVERTY, MICHELE |
8H-7416C16514 |
5 |
100.00 |
4266********8313 |
04696B |
08/26/14 |
| MATTHEWS, STEVE |
8H-7416C14996 |
5 |
100.00 |
4833********3227 |
053113 |
08/26/14 |
| NG, ARLENE |
8H-467213 |
5 |
180.00 |
3713*******1000 |
148822 |
08/26/14 |
| POBLETE, APRIL |
8H-7416C16513 |
5 |
200.00 |
4479********9172 |
026035 |
08/26/14 |
| ROGERS, DIAMOND |
8H-7416C16583 |
5 |
30.00 |
4465********1089 |
026669 |
08/26/14 |
| SBRAJIA, JIM |
8H-7416100110 |
5 |
280.00 |
4427********0523 |
053113 |
08/26/14 |
| WILKINS, PAMELA |
8H-7416C16593 |
5 |
280.00 |
4342********5262 |
646648 |
08/26/14 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
591311 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 2 |
MasterCard |
330.00 |
| 15 |
Visa |
1575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2085.00 |