10/13/2014
10:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETTENCOURT, KAREN 8H-7416C18705 3 30.00 4342********7258 607774 10/13/14
COLLYER, BRANDON 8H-550489 3 324.00 4636********3051 072441 10/13/14
CUDAL, NEAL 8H-7416C17758 3 180.00 5466********9171 02520Z 10/13/14
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6661 112020 10/13/14
GOMEZ, MARITZA 8H-7416C17713 3 210.00 4266********2317 06601B 10/13/14
HIGGINS, MELODY 8H-7416C17757 3 60.00 4266********8251 06585B 10/13/14
KEECH, KRISTIN 8H-7416C19113 3 35.00 4366********8155 015267 10/13/14
LEON GUERRERO, FELICIA 8H-480208 3 100.00 4264********9235 025259 10/13/14
MACIEL, JOVANA 8H-7416C18709 3 50.00 4815********1578 112623 10/13/14
MEEKS, LOUISE 8H-502781 3 90.00 3715*******2005 140290 10/13/14
NEJAT, ABRAHAM 8H-473341 3 30.00 4217********4754 102825 10/13/14
QUINONEZ, ROLANDO 8H-7416C17792 3 60.00 4342********9323 896917 10/13/14
SILVEIRA, GABRIELLA 8H-508831 3 100.00 4636********7398 072441 10/13/14
STEWART, KURTIS 8H-7416C16548 3 30.00 4342********9418 896913 10/13/14
SUGAR, ANN 8H-7416C18218 3 50.00 4282********8841 092210 10/13/14
THAMES, BRENDA 8H-7416C13385 3 100.00 3732*******3011 149381 10/13/14
TRAUTMANN, JOSHUA 8H-449952 3 30.00 4744********7839 112424 10/13/14
VALENZUELA, VALERIE 8H-7416C17755 3 60.00 4342********0193 766324 10/13/14
WILLIAMS, KEVIN 8H-7416C15993 3 40.00 5109********5812 H96285 10/13/14
souza, Rochelle 8H-516465 3 320.00 5211********6951 02527B 10/13/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 190.00
3 MasterCard 540.00
15 Visa 1249.00
0 Discover 0.00
0 Other 0.00
     
    1979.00