Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBA, MARIA ELENA |
8K-489243 |
1 |
40.00 |
4815********8109 |
121942 |
11/03/14 |
| BLATTEL, MACY |
8K-541584 |
1 |
160.00 |
4298********1405 |
192407 |
11/03/14 |
| CHURCH, JON |
8K-522255 |
1 |
40.00 |
4347********3838 |
021412 |
11/03/14 |
| CLARK, JACK |
8K-502437 |
1 |
35.00 |
5243********7396 |
00365B |
11/03/14 |
| CROUCH, CONNIE |
8K-522617 |
1 |
120.00 |
4767********2257 |
003968 |
11/03/14 |
| DETAR, NIKKI |
8K-524770 |
1 |
50.00 |
4342********6193 |
323993 |
11/03/14 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
015447 |
11/03/14 |
| KELVINGTON, CAROLYN |
8K-522555 |
1 |
60.00 |
5524********5415 |
003329 |
11/03/14 |
| LEDESMA, BLANCA |
8K-477695 |
1 |
32.00 |
4778********2422 |
824117 |
11/03/14 |
| LEPE-CAMACHO, ADANIEL |
8K-524666 |
1 |
74.01 |
4342********8809 |
180392 |
11/03/14 |
| MARBY, JOSHUA |
8K-522315 |
1 |
60.00 |
4347********1553 |
021412 |
11/03/14 |
| NAIRN, LINDA |
8K-517511 |
1 |
75.00 |
4758********7233 |
091340 |
11/03/14 |
| PREET, ARSH |
8K-517507 |
1 |
25.00 |
4815********0574 |
171843 |
11/03/14 |
| UMHOLTZ, THOMAS |
8K-502531 |
1 |
40.00 |
5424********6723 |
83121P |
11/03/14 |
| UNRUH, JUDY |
8K-550082 |
1 |
120.00 |
4494********2372 |
391952 |
11/03/14 |
| VINCES, KIARA |
8K-524691 |
1 |
120.00 |
4815********7119 |
161544 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 13 |
Visa |
976.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.01 |