Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, TERRY |
8H-7416C11430 |
5 |
25.00 |
4388********5349 |
05731C |
10/27/14 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
413179 |
10/27/14 |
| CANNIZZARO, ANNA |
8H-503113 |
5 |
280.00 |
5538********1724 |
675242 |
10/27/14 |
| CHANCHAN, MORENA |
8H-7416C16580 |
5 |
50.00 |
4815********1338 |
132550 |
10/27/14 |
| CLARK, MARGARET |
8H-7416C11030 |
5 |
35.00 |
4833********8026 |
032514 |
10/27/14 |
| GONZALEZ, SILVIA |
8H-29873 |
5 |
120.00 |
4815********6673 |
102158 |
10/27/14 |
| GUTIERREZ, ANGEL |
8H-528106 |
5 |
280.00 |
4388********1066 |
05716C |
10/27/14 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
032514 |
10/27/14 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
042514 |
10/27/14 |
| LAVERTY, MICHELE |
8H-7416C16514 |
5 |
100.00 |
4266********8313 |
05713B |
10/27/14 |
| MATTHEWS, STEVE |
8H-7416C14996 |
5 |
100.00 |
4833********3227 |
032514 |
10/27/14 |
| NG, ARLENE |
8H-467213 |
5 |
180.00 |
3713*******1000 |
124122 |
10/27/14 |
| POBLETE, APRIL |
8H-7416C16513 |
5 |
200.00 |
4479********9172 |
027461 |
10/27/14 |
| RODARAKIS, GEORGE |
8H-550514 |
5 |
100.00 |
5528********9414 |
05739C |
10/27/14 |
| ROSSI, SUE |
8H-528374 |
5 |
256.00 |
5103********8605 |
016346 |
10/27/14 |
| TUFUGA, TAMIKO |
8H-550519 |
5 |
70.00 |
4128********2476 |
84817B |
10/27/14 |
| WILKINS, PAMELA |
8H-7416C16593 |
5 |
280.00 |
4342********5262 |
296333 |
10/27/14 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
291137 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 3 |
MasterCard |
636.00 |
| 14 |
Visa |
1515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.00 |