Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, PAULINA |
8Y-101965655 |
1 |
120.00 |
4888********4117 |
035348 |
05/01/14 |
| BUSH, JONATHAN |
8Y-100864209 |
1 |
10.99 |
4197********5599 |
00138F |
05/01/14 |
| BUSTARDE, JEFFERSON |
8Y-101199821 |
1 |
12.99 |
4003********8894 |
00136B |
05/01/14 |
| CACHUX, REBECCA |
8Y-100864539 |
1 |
9.92 |
4815********3442 |
153730 |
05/01/14 |
| CHAVEZ-VALLE, FABIOLA |
8Y-102170730 |
1 |
9.99 |
4266********3947 |
059618 |
05/01/14 |
| COX, JEFFREY |
8Y-101226112 |
1 |
17.49 |
4442********5282 |
347334 |
05/01/14 |
| ESPINOZA, JESSICA |
8Y-102162144 |
1 |
14.99 |
4460********6502 |
912743 |
05/01/14 |
| GARCIA, JORGE |
8Y-101966416 |
1 |
9.99 |
4342********3372 |
912738 |
05/01/14 |
| GARCIA, VICTOR |
8Y-101414971 |
1 |
12.49 |
4342********6099 |
497842 |
05/01/14 |
| GUTIERREZ, TONY |
8Y-101966451 |
1 |
396.00 |
4815********8792 |
193732 |
05/01/14 |
| HERNANDEZ, ANNA |
8Y-101828779 |
1 |
8.99 |
4833********9166 |
073319 |
05/01/14 |
| LARA, ROSALINDA |
8Y-101226272 |
1 |
9.99 |
6011********0264 |
00169R |
05/01/14 |
| LI, MINGLEI |
8Y-100007598 |
1 |
12.99 |
5424********7353 |
40472P |
05/01/14 |
| MA, BOB |
8Y-101828948 |
1 |
9.69 |
4266********6377 |
00155B |
05/01/14 |
| MARLEY, SUTTON |
8Y-100401840 |
1 |
9.99 |
4342********8566 |
947024 |
05/01/14 |
| MCDONNELL, NOLAN |
8Y-512857 |
1 |
1.00 |
4736********7982 |
063319 |
05/01/14 |
| MEI, XIU PENG |
8Y-2607696821 |
1 |
19.99 |
3767*******2007 |
186664 |
05/01/14 |
| MENJIVAR, KARLA |
8Y-101828982 |
1 |
8.99 |
4342********9459 |
815111 |
05/01/14 |
| ORDAZ, ARNOLD |
8Y-101522324 |
1 |
9.99 |
4266********5521 |
00105B |
05/01/14 |
| PALALIA, IVAN |
8Y-512805 |
1 |
10.00 |
4833********4327 |
073319 |
05/01/14 |
| PAN, ELENA |
8Y-102170822 |
1 |
144.00 |
4815********7310 |
103632 |
05/01/14 |
| RUSH, KELLI |
8Y-102108817 |
1 |
196.00 |
4815********5023 |
133237 |
05/01/14 |
| SHAH, PARIN |
8Y-101966567 |
1 |
264.00 |
3725*******3000 |
120857 |
05/01/14 |
| SNYDER, KENNETH |
8Y-101828819 |
1 |
12.99 |
4417********8022 |
00145B |
05/01/14 |
| SUTTLE, CLAIRE |
8Y-102100544 |
1 |
12.99 |
4147********8805 |
00151C |
05/01/14 |
| TAYEB, AHMAD |
8Y-102100872 |
1 |
376.00 |
4744********8467 |
153036 |
05/01/14 |
| VELAZQUEZ, GABRIEL |
8Y-100864521 |
1 |
12.99 |
5155********1207 |
00165B |
05/01/14 |
| WALLACH, SANDRA |
8Y-100401872 |
1 |
9.99 |
5424********9399 |
39540P |
05/01/14 |
| WINTER, DANIEL |
8Y-100401678 |
1 |
9.99 |
3743*******0587 |
393001 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
293.98 |
| 3 |
MasterCard |
35.97 |
| 22 |
Visa |
1415.48 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.42 |