Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ALMA |
8K-7428C18415 |
5 |
90.00 |
4342********5011 |
609828 |
02/26/14 |
| ARTHUR, LOUIS |
8K-7428C14317 |
5 |
35.00 |
4833********4774 |
044910 |
02/26/14 |
| CARDOZA, ARTHUR |
8K-7428C18418 |
5 |
140.00 |
4147********9621 |
07170C |
02/26/14 |
| CHRISTIAN, JUANITA |
8K-7428C14393 |
5 |
120.00 |
4778********2808 |
080335 |
02/26/14 |
| CRAIN, DUSTIN |
8K-7428C14326 |
5 |
130.00 |
4342********1011 |
609830 |
02/26/14 |
| DERMANOUEL, SUSAN |
8K-7428C14331 |
5 |
120.00 |
5291********7571 |
07172B |
02/26/14 |
| DORSEY, SHAYLA |
8K-7428C14345 |
5 |
30.00 |
4342********8671 |
514019 |
02/26/14 |
| FRANKFORT, BRITTANY |
8K-7428C14395 |
5 |
60.00 |
4342********5119 |
355744 |
02/26/14 |
| GALLARDO, CONNY |
8K-7428C14315 |
5 |
35.00 |
4342********7405 |
356686 |
02/26/14 |
| HSIUNG, GINA |
8K-7428C14330 |
5 |
120.00 |
4815********4079 |
184690 |
02/26/14 |
| KUBECK, MICHAEL |
8K-7428C14325 |
5 |
140.00 |
4388********8275 |
07161C |
02/26/14 |
| KUMAR, SAMANTHA |
8K-7428C14399 |
5 |
75.00 |
4815********2230 |
104298 |
02/26/14 |
| MIKELL, RODNEY |
8K-7428C14347 |
5 |
160.00 |
4282********0592 |
044910 |
02/26/14 |
| RENTERIA, DAVID |
8K-7428C18416 |
5 |
60.00 |
5403********3147 |
094904 |
02/26/14 |
| RUSHING, GARY |
8K-7428C18419 |
5 |
70.00 |
4388********8955 |
07161D |
02/26/14 |
| WELLS, MARIAN |
8K-7428C14314 |
5 |
70.00 |
5424********8020 |
75207B |
02/26/14 |
| WESTCOTT, PATRICIA |
8K-7428C18078 |
5 |
30.00 |
4833********3515 |
044910 |
02/26/14 |
| WILSON, JASON |
8K-7428C14357 |
5 |
70.00 |
4494********7722 |
641411 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.00 |
| 15 |
Visa |
1305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |