Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
06130C |
03/01/14 |
| AVINA-GUTIERREZ, DULCE |
B8-001946T |
1 |
60.00 |
4282********9643 |
073508 |
03/01/14 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********2589 |
040822 |
03/01/14 |
| CAMP, ANGELA |
B8-001747 |
1 |
70.00 |
5546********7014 |
06129Z |
03/01/14 |
| CHAVEZ, NORA |
B8-002004 |
1 |
50.00 |
4306********5567 |
020138 |
03/01/14 |
| CHENG, JENNY |
B8-001899 |
1 |
60.00 |
4888********4442 |
035557 |
03/01/14 |
| COLE, MARIE |
B8-001964 |
1 |
70.00 |
4147********7884 |
40260C |
03/01/14 |
| DONHAM, MICHELLE |
B8-TP1449 |
1 |
60.00 |
4147********2292 |
06123D |
03/01/14 |
| FLORES, TRAYSI |
B8-002062 |
1 |
60.00 |
4342********8421 |
123738 |
03/01/14 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********8270 |
03557B |
03/01/14 |
| HAGER, ANGIE |
B8-002005 |
1 |
50.00 |
5291********8708 |
06159Z |
03/01/14 |
| HO, BETTY |
B8-001781 |
1 |
60.00 |
4388********7951 |
06135D |
03/01/14 |
| HUANG, YAN YAN |
B8-002023 |
1 |
70.00 |
4313********3991 |
035568 |
03/01/14 |
| JIMENEZ, ISABEL |
B8-002085 |
1 |
40.00 |
4815********2652 |
163858 |
03/01/14 |
| KIM, JOHN |
B8-TP1321 |
1 |
40.00 |
4342********0785 |
099680 |
03/01/14 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
80.00 |
3715*******3004 |
179857 |
03/01/14 |
| MANSFIELD, PAUL |
B8-TP1354 |
1 |
60.00 |
5466********8243 |
01304P |
03/01/14 |
| MCBRIDE, KATHRYN |
B8-TP1444 |
1 |
120.00 |
4517********4364 |
447848 |
03/01/14 |
| OCAMPO, JULISSA |
B8-001459 |
1 |
110.00 |
4217********7625 |
133150 |
03/01/14 |
| ORDONEZ, CALEB |
B8-001482A |
1 |
60.00 |
4833********2382 |
073508 |
03/01/14 |
| ORDONEZ, LAURA |
B8-001482 |
1 |
60.00 |
4833********2382 |
073508 |
03/01/14 |
| PARIKH, SAMI JULIE |
B8-TP1412 |
1 |
60.00 |
4388********5771 |
06123C |
03/01/14 |
| ROA, KIMBERLY |
B8-TP1439 |
1 |
100.00 |
4460********2413 |
041973 |
03/01/14 |
| SAJUAN, ANGELA |
B8-001449 |
1 |
110.00 |
4342********7925 |
291485 |
03/01/14 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******7732 |
870949 |
03/01/14 |
| SCHERER, JULIE |
B8-001963 |
1 |
60.00 |
4388********8087 |
06120C |
03/01/14 |
| SHIMADA-LEE, SALLY |
B8-001814 |
1 |
60.00 |
3774*******1330 |
670950 |
03/01/14 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
073537 |
03/01/14 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4210********0868 |
020138 |
03/01/14 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********8727 |
00123P |
03/01/14 |
| URIBE, ABBY |
B8-TP1351 |
1 |
100.00 |
4342********4891 |
446938 |
03/01/14 |
| VANE, RONALD |
B8-001890 |
1 |
70.00 |
4417********0806 |
06135C |
03/01/14 |
| ZIGMOND-RANN, ANNA |
B8-TP1359 |
1 |
60.00 |
4388********1512 |
06136D |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 6 |
MasterCard |
390.00 |
| 24 |
Visa |
1730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.00 |