Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, KAREN |
8H-7416C18705 |
3 |
30.00 |
4342********7258 |
541978 |
12/15/14 |
| COLLYER, BRANDON |
8H-550489 |
3 |
324.00 |
4636********3051 |
043732 |
12/15/14 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
03544Z |
12/15/14 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
143447 |
12/15/14 |
| LEON GUERRERO, FELICIA |
8H-480208 |
3 |
100.00 |
4264********9235 |
035462 |
12/15/14 |
| MARTINEZ, RENEE |
8H-516207 |
3 |
105.00 |
4833********1861 |
073417 |
12/15/14 |
| MEEKS, LOUISE |
8H-502781 |
3 |
90.00 |
3715*******2005 |
124129 |
12/15/14 |
| NEJAT, ABRAHAM |
8H-473341 |
3 |
30.00 |
4217********4754 |
163846 |
12/15/14 |
| PHAM, DARREN |
8H-7416C16546 |
3 |
75.00 |
4815********4113 |
163344 |
12/15/14 |
| QUINONEZ, ROLANDO |
8H-7416C17792 |
3 |
60.00 |
4342********9323 |
662797 |
12/15/14 |
| SILVEIRA, GABRIELLA |
8H-508831 |
3 |
100.00 |
4636********7398 |
043732 |
12/15/14 |
| STEWART, KURTIS |
8H-7416C16548 |
3 |
30.00 |
4342********9418 |
587930 |
12/15/14 |
| SUGAR, ANN |
8H-7416C18218 |
3 |
50.00 |
4282********8841 |
063417 |
12/15/14 |
| THAMES, BRENDA |
8H-7416C13385 |
3 |
100.00 |
3732*******3011 |
126350 |
12/15/14 |
| TRAUTMANN, JOSHUA |
8H-449952 |
3 |
30.00 |
4744********7839 |
123542 |
12/15/14 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
542898 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.00 |
| 1 |
MasterCard |
180.00 |
| 13 |
Visa |
1074.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.00 |