Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, TERRY |
8H-7416C11430 |
5 |
25.00 |
4388********5349 |
05705C |
11/26/14 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
595645 |
11/26/14 |
| CANNIZZARO, ANNA |
8H-503113 |
5 |
280.00 |
5538********1724 |
133007 |
11/26/14 |
| CLARK, MARGARET |
8H-7416C11030 |
5 |
35.00 |
4833********8026 |
062809 |
11/26/14 |
| GUTIERREZ, ANGEL |
8H-528106 |
5 |
280.00 |
4388********1066 |
05725C |
11/26/14 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
062809 |
11/26/14 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
062809 |
11/26/14 |
| NG, ARLENE |
8H-467213 |
5 |
180.00 |
3713*******1000 |
147703 |
11/26/14 |
| PALACIOS, JOSE |
8H-7416C18233 |
5 |
230.00 |
4411********3388 |
062809 |
11/26/14 |
| POBLETE, APRIL |
8H-7416C16513 |
5 |
200.00 |
4479********9172 |
026628 |
11/26/14 |
| RODARAKIS, GEORGE |
8H-550514 |
5 |
100.00 |
5528********9414 |
05724C |
11/26/14 |
| ROSSI, SUE |
8H-528374 |
5 |
256.00 |
5103********8605 |
034893 |
11/26/14 |
| TUFUGA, TAMIKO |
8H-550519 |
5 |
70.00 |
4128********2476 |
32081B |
11/26/14 |
| WILKINS, PAMELA |
8H-7416C16593 |
5 |
280.00 |
4342********5262 |
706703 |
11/26/14 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
708724 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 3 |
MasterCard |
636.00 |
| 11 |
Visa |
1375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.00 |