Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, RONNIE |
8Z-510516 |
1 |
20.99 |
4815********4365 |
153339 |
05/01/14 |
| BALL, TERESA |
8Z-101531044 |
1 |
12.99 |
4388********2416 |
00182C |
05/01/14 |
| BEEMER, ANGELA |
8Z-TEMP42804 |
1 |
160.00 |
4342********2763 |
497859 |
05/01/14 |
| BYCINTHE, JACQUES |
8Z-101862885 |
1 |
9.69 |
4147********1757 |
00207C |
05/01/14 |
| CARDENAS, RENE |
8Z-101489222 |
1 |
9.99 |
4815********6348 |
183530 |
05/01/14 |
| CHAVEZ, JAVIER |
8Z-510192 |
1 |
240.00 |
4815********4121 |
153530 |
05/01/14 |
| CORTEZ, ERIC |
8Z-101530995 |
1 |
9.99 |
4460********2229 |
497849 |
05/01/14 |
| CRONE, DANIEL |
8Z-101531159 |
1 |
12.99 |
4833********2026 |
083319 |
05/01/14 |
| DESORBO, LAWRENCE |
8Z-101375627 |
1 |
12.99 |
4266********2092 |
00202C |
05/01/14 |
| GREENE, ANDREA |
8Z-514778 |
1 |
21.98 |
4301********7417 |
559620 |
05/01/14 |
| HANNAN, PATRICK |
8Z-101157913 |
1 |
9.99 |
4217********9687 |
133335 |
05/01/14 |
| HARGRAVE, STEWARD |
8Z-514832 |
1 |
12.99 |
4833********1930 |
093319 |
05/01/14 |
| HERNANDEZ, ROSEMARY |
8Z-101157912 |
1 |
9.99 |
4342********4447 |
912775 |
05/01/14 |
| HUGHES, KEVIN |
8Z-510307 |
1 |
12.99 |
4815********4301 |
193839 |
05/01/14 |
| IM, SOLANGE |
8Z-514695 |
1 |
19.98 |
4388********4009 |
00200C |
05/01/14 |
| KEENAN, DANIEL |
8Z-510652 |
1 |
9.99 |
4217********7087 |
193930 |
05/01/14 |
| KEENAN, GREGORY |
8Z-510655 |
1 |
9.99 |
4217********7087 |
193930 |
05/01/14 |
| KINSWORTHY, ZOE |
8Z-510172 |
1 |
29.98 |
4854********9442 |
959891 |
05/01/14 |
| LE, YVONNE |
8Z-2607860776 |
1 |
19.99 |
4934********1118 |
00189B |
05/01/14 |
| LEBEAU, VICTORIA |
8Z-510319 |
1 |
9.99 |
4417********6610 |
00212B |
05/01/14 |
| MCCAFFERTY, ROBERT |
8Z-101157941 |
1 |
12.99 |
5287********3559 |
904970 |
05/01/14 |
| MCGUIRE, RACHELLE |
8Z-509869 |
1 |
12.99 |
4342********6671 |
627461 |
05/01/14 |
| MORALES, COLIN |
8Z-510024 |
1 |
9.99 |
4342********5539 |
655916 |
05/01/14 |
| NICHOLS, CANDIE |
8Z-514400 |
1 |
19.99 |
5178********1263 |
00184Z |
05/01/14 |
| OELAND, CHARLES |
8Z-101125072 |
1 |
17.99 |
5424********2827 |
41055P |
05/01/14 |
| OLDFIELD, JANE |
8Z-100870770 |
1 |
9.99 |
4147********4956 |
347336 |
05/01/14 |
| PATRI, PRADEEP |
8Z-101158233 |
1 |
17.99 |
4313********9078 |
035348 |
05/01/14 |
| PFANDER, ROSE |
8Z-499782 |
1 |
9.99 |
5588********7530 |
41514K |
05/01/14 |
| RICO, JUAN |
8Z-102165765 |
1 |
240.00 |
4465********2968 |
001384 |
05/01/14 |
| RUBY, ETHAN |
8Z-101124739 |
1 |
12.99 |
4003********7427 |
00209B |
05/01/14 |
| RUIZ, LUIS |
8Z-101157918 |
1 |
49.98 |
4147********6777 |
00209C |
05/01/14 |
| RYAN, SHARON |
8Z-101157739 |
1 |
9.99 |
6011********5273 |
00188B |
05/01/14 |
| SANFILIPPO, NORMA |
8Z-102242570 |
1 |
240.00 |
4815********9180 |
183932 |
05/01/14 |
| SANTOS, RAMON |
8Z-100705907 |
1 |
9.99 |
4306********6201 |
059621 |
05/01/14 |
| SCHWARTZ, LOREE |
8Z-100870583 |
1 |
14.99 |
4147********0855 |
00178C |
05/01/14 |
| SEED, JOHN |
8Z-101107575 |
1 |
10.99 |
5466********4431 |
41445P |
05/01/14 |
| SILVA, FRANKLIN |
8Z-101124855 |
1 |
9.99 |
4342********6187 |
543509 |
05/01/14 |
| SOUZA, CINDY |
8Z-514696 |
1 |
1.00 |
4147********2107 |
001475 |
05/01/14 |
| TOEWS, LOGAN |
8Z-101158153 |
1 |
10.98 |
4147********7635 |
00214D |
05/01/14 |
| UNDERWOOD, CAROL |
8Z-101531283 |
1 |
17.99 |
4342********8004 |
655919 |
05/01/14 |
| VALENCIA, LUISA |
8Z-VALENCIALL |
1 |
240.00 |
5466********2644 |
41153P |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
311.95 |
| 34 |
Visa |
1316.36 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.30 |