Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CATHY |
8K-7428C14382 |
4 |
180.00 |
4147********7382 |
03693C |
01/20/14 |
| ANDERSON, SHARON |
8K-7428C14397 |
4 |
30.00 |
4460********3126 |
763465 |
01/20/14 |
| BERRY, LEISHA |
8K-7428C18095 |
4 |
60.00 |
4778********9583 |
488127 |
01/20/14 |
| BRAR, GAGAN |
8K-470527 |
4 |
160.00 |
4342********9231 |
764396 |
01/20/14 |
| CELARIE, BRENDA |
8K-483382 |
4 |
30.00 |
4217********7460 |
120148 |
01/20/14 |
| CHAMPION, BRYNNE |
8K-7428C14305 |
4 |
120.00 |
4298********9730 |
316316 |
01/20/14 |
| JONES, CHRISTOPHER |
8K-7428C14390 |
4 |
60.00 |
4778********8746 |
488126 |
01/20/14 |
| MARQUEZ, JESSE |
8K-7428C14302 |
4 |
70.00 |
4282********4998 |
050410 |
01/20/14 |
| MARTINEZ, PAMELA |
8K-7428C14381 |
4 |
60.00 |
4494********0189 |
454378 |
01/20/14 |
| NICHOLS, JAMIE |
8K-483335 |
4 |
60.00 |
4342********7929 |
764397 |
01/20/14 |
| PERKINS, GLORIA |
8K-7428C18401 |
4 |
60.00 |
4347********3097 |
050410 |
01/20/14 |
| STA ANA, DEMETRIO |
8K-7428C18405 |
4 |
140.00 |
4798********5956 |
020314 |
01/20/14 |
| WILSON, KIM |
8K-7428C18068 |
4 |
160.00 |
5528********0986 |
03689C |
01/20/14 |
| ZUNIGA, CLAUDIA |
8K-7428C14392 |
4 |
120.00 |
3774*******2340 |
187867 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
160.00 |
| 12 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1310.00 |