Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
01331C |
04/01/14 |
| AVINA-GUTIERREZ, DULCE |
B8-001946T |
1 |
60.00 |
4282********9643 |
003707 |
04/01/14 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********2589 |
203955 |
04/01/14 |
| CHENG, JENNY |
B8-001899 |
1 |
60.00 |
4888********4442 |
035742 |
04/01/14 |
| COLE, MARIE |
B8-001964 |
1 |
70.00 |
4147********7884 |
60288C |
04/01/14 |
| CORNIJO, CHELSEA |
B8-TP1459 |
1 |
40.00 |
4833********0453 |
003707 |
04/01/14 |
| CUNHA, ALDEN ROSE |
B8-001229 |
1 |
70.00 |
4888********5997 |
035764 |
04/01/14 |
| FLORES, TRAYSI |
B8-002062 |
1 |
60.00 |
4342********8421 |
911637 |
04/01/14 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********8270 |
03575B |
04/01/14 |
| HUANG, YAN YAN |
B8-002023 |
1 |
70.00 |
4313********3991 |
035706 |
04/01/14 |
| JIMENEZ, ISABEL |
B8-002085 |
1 |
40.00 |
4815********2652 |
173272 |
04/01/14 |
| KIM, JOHN |
B8-TP1321 |
1 |
40.00 |
4342********0785 |
205396 |
04/01/14 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
80.00 |
3715*******3004 |
119793 |
04/01/14 |
| OCAMPO, JULISSA |
B8-001459 |
1 |
110.00 |
4217********7625 |
123676 |
04/01/14 |
| PARIKH, SAMI JULIE |
B8-TP1412 |
1 |
60.00 |
4388********5771 |
01331C |
04/01/14 |
| ROA, KIMBERLY |
B8-TP1439 |
1 |
100.00 |
4460********2413 |
882621 |
04/01/14 |
| SAJUAN, ANGELA |
B8-001449 |
1 |
110.00 |
4342********7925 |
800460 |
04/01/14 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******7732 |
851122 |
04/01/14 |
| SCHERER, JULIE |
B8-001963 |
1 |
60.00 |
4388********8087 |
01330C |
04/01/14 |
| SHIMADA-LEE, SALLY |
B8-001814 |
1 |
60.00 |
3774*******1330 |
651123 |
04/01/14 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
063710 |
04/01/14 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4210********0868 |
016632 |
04/01/14 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********8727 |
00120P |
04/01/14 |
| URIBE, ABBY |
B8-TP1351 |
1 |
100.00 |
4342********4891 |
800993 |
04/01/14 |
| VANE, RONALD |
B8-001890 |
1 |
70.00 |
4417********0806 |
01325C |
04/01/14 |
| ZIGMOND-RANN, ANNA |
B8-TP1359 |
1 |
60.00 |
4388********1512 |
01327D |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 3 |
MasterCard |
210.00 |
| 20 |
Visa |
1430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.00 |