Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANEY, JUDY |
8K-7428C14379 |
3 |
30.00 |
4298********0368 |
686541 |
05/13/14 |
| JACINTO JR, FRANKLIN |
8K-7428C14360 |
3 |
35.00 |
4282********0685 |
091809 |
05/13/14 |
| JACKS, MARGARET |
8K-7428C14380 |
3 |
70.00 |
4494********2658 |
272187 |
05/13/14 |
| LINDER, ANDRA |
8K-7428C14374 |
3 |
120.00 |
3774*******2930 |
169220 |
05/13/14 |
| OSEGUEDA, NANCY |
8K-494097 |
3 |
30.00 |
4147********6330 |
04294C |
05/13/14 |
| PRIETO, MICHELLE |
8K-7428C18100 |
3 |
40.00 |
4778********6108 |
667615 |
05/13/14 |
| SILVA, JOSEPH |
8K-7428C14378 |
3 |
120.00 |
4323********7289 |
686540 |
05/13/14 |
| TANG, THIEN-THANH |
8K-7428C18056 |
3 |
30.00 |
4494********4894 |
268199 |
05/13/14 |
| URBINA, BRITTANY |
8K-493502 |
3 |
40.00 |
5403********8451 |
671901 |
05/13/14 |
| VISVESHWARA, NIKKI |
8K-494320 |
3 |
120.00 |
4815********2623 |
141485 |
05/13/14 |
| ZARAGOZA, CRYSTAL |
8K-7428C18441 |
3 |
30.00 |
4833********7411 |
091809 |
05/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
40.00 |
| 9 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |