Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DARCY |
8J-7427C18865 |
3 |
30.00 |
4147********3502 |
01298C |
02/13/14 |
| BALLADARES, TIFFANI |
8J-139619335 |
3 |
109.00 |
4833********9326 |
091707 |
02/13/14 |
| CARDENAS, MELISSA |
8J-7427C16384 |
3 |
60.00 |
4701********5333 |
061709 |
02/13/14 |
| CARDENAS, REYNA |
8J-7427C17322 |
3 |
30.00 |
4342********0431 |
653087 |
02/13/14 |
| CARSON, MARGARET |
8J-7427C18857 |
3 |
40.00 |
4744********3944 |
101676 |
02/13/14 |
| GRIFFITHS, JILL |
8J-7427C14176 |
3 |
30.00 |
4603********6786 |
838653 |
02/13/14 |
| GUIJARRO, LINDA |
8J-7427C15030 |
3 |
280.00 |
5466********3064 |
01579Z |
02/13/14 |
| ITANI, ELLEN |
8J-7427C16863 |
3 |
30.00 |
3715*******4005 |
101280 |
02/13/14 |
| LANTIA, SHARON |
8J-7427C16371 |
3 |
60.00 |
4342********1327 |
875589 |
02/13/14 |
| LOCKWOOD, JOSHUA |
8J-7427C18858 |
3 |
30.00 |
5178********1585 |
879608 |
02/13/14 |
| MENDENHALL, JEAN |
8J-7427C17302 |
3 |
70.00 |
4778********7594 |
489019 |
02/13/14 |
| MORENO, HERMINIA |
8J-7427C17375 |
3 |
70.00 |
4128********6421 |
40432B |
02/13/14 |
| PADILLA, KATIE |
8J-7427C16373 |
3 |
160.00 |
4833********3971 |
091707 |
02/13/14 |
| POWELL, LYNNE |
8J-217781930 |
3 |
119.00 |
3715*******2005 |
188239 |
02/13/14 |
| YANG, SHU |
8J-7427C16383 |
3 |
40.00 |
4147********3885 |
01290C |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.00 |
| 2 |
MasterCard |
310.00 |
| 11 |
Visa |
699.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.00 |