Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALLAN |
8M-550936 |
1 |
90.00 |
4815********9043 |
161741 |
11/03/14 |
| ALVAREZ, MELISSA |
8M-500364 |
1 |
30.00 |
4833********7727 |
021412 |
11/03/14 |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
021412 |
11/03/14 |
| CAMPBELL, DENISE |
8M-507478 |
1 |
60.00 |
4388********4544 |
02692C |
11/03/14 |
| DIOTTE, LACEY |
8M-500673 |
1 |
60.00 |
4366********7775 |
003191 |
11/03/14 |
| GARCIA, MARICHEL |
8M-736357553 |
1 |
120.00 |
4465********0916 |
141748 |
11/03/14 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
021412 |
11/03/14 |
| GLASSMAN, GAIL |
8M-500146 |
1 |
80.00 |
4264********9612 |
015464 |
11/03/14 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
1 |
200.00 |
5403********4290 |
111422 |
11/03/14 |
| GOODE, ROSLYN |
8M-494703 |
1 |
210.00 |
4266********3435 |
02693A |
11/03/14 |
| MARTINEZ, FELICIA |
8M-506825 |
1 |
30.00 |
4342********4413 |
368481 |
11/03/14 |
| MCCOY, KRYSTAL |
8M-507571 |
1 |
60.00 |
4126********6008 |
011422 |
11/03/14 |
| MEYER, SUSANNAH |
8M-494793 |
1 |
120.00 |
4266********4918 |
033264 |
11/03/14 |
| NIELSEN, BONITA |
8M-550859 |
1 |
80.00 |
4342********9419 |
343332 |
11/03/14 |
| NOGARR, DANNY |
8M-422532095 |
1 |
60.00 |
4147********8050 |
02727A |
11/03/14 |
| PENA, ANGELA |
8M-507553 |
1 |
40.00 |
4147********8130 |
02693C |
11/03/14 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
180395 |
11/03/14 |
| PRICE, DARIN |
8M-500371 |
1 |
40.00 |
5480********5986 |
111422 |
11/03/14 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
015427 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
240.00 |
| 17 |
Visa |
1460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |