Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHARON |
8K-7428C14397 |
4 |
30.00 |
4460********3126 |
202048 |
05/19/14 |
| ARREDONDO, OLGA |
8K-494184 |
4 |
160.00 |
3797*******1000 |
106240 |
05/19/14 |
| BRAR, GAGAN |
8K-470527 |
4 |
160.00 |
4342********9231 |
503267 |
05/19/14 |
| CELARIE, BRENDA |
8K-483382 |
4 |
30.00 |
4217********7460 |
124022 |
05/19/14 |
| FANE, NEWTON |
8K-489219 |
4 |
30.00 |
4298********8257 |
865676 |
05/19/14 |
| GARAYAN, LUCY |
8K-470221 |
4 |
60.00 |
4833********6011 |
034209 |
05/19/14 |
| JOHNSON, ROBIN |
8K-494194 |
4 |
160.00 |
4266********6722 |
07603B |
05/19/14 |
| JONES, CHRISTOPHER |
8K-7428C14390 |
4 |
60.00 |
4778********8746 |
951183 |
05/19/14 |
| MARQUEZ, JESSE |
8K-7428C14302 |
4 |
70.00 |
4282********4998 |
034209 |
05/19/14 |
| MARTINEZ, PAMELA |
8K-7428C14381 |
4 |
60.00 |
4494********0189 |
304403 |
05/19/14 |
| NICHOLS, JAMIE |
8K-483335 |
4 |
60.00 |
4465********7628 |
019426 |
05/19/14 |
| PERKINS, GLORIA |
8K-7428C18401 |
4 |
60.00 |
4347********3097 |
024209 |
05/19/14 |
| ZUNIGA, CLAUDIA |
8K-7428C14392 |
4 |
120.00 |
3774*******2340 |
171664 |
05/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
280.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |