Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
08345C |
06/01/14 |
| AVINA-GUTIERREZ, DULCE |
B8-001946T |
1 |
60.00 |
4282********9643 |
040908 |
06/01/14 |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********2589 |
425012 |
06/01/14 |
| COLE, MARIE |
B8-001964 |
1 |
70.00 |
4147********7884 |
13851C |
06/01/14 |
| CORNIJO, CHELSEA |
B8-TP1459 |
1 |
40.00 |
4833********0453 |
040908 |
06/01/14 |
| CUNHA, ALDEN ROSE |
B8-001229 |
1 |
70.00 |
4888********5997 |
005987 |
06/01/14 |
| DONHAM, MICHELLE |
B8-TP1449 |
1 |
60.00 |
4147********8570 |
08352D |
06/01/14 |
| FLORES, TRAYSI |
B8-002062 |
1 |
60.00 |
4342********8421 |
425013 |
06/01/14 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********8270 |
00592B |
06/01/14 |
| HASHEM, KENAAN |
B8-TP1230 |
1 |
60.00 |
3772*******1010 |
184676 |
06/01/14 |
| HO, BETTY |
B8-001781 |
1 |
60.00 |
4388********4817 |
08344D |
06/01/14 |
| JENSEN, RISA |
B8-TP1427 |
1 |
80.00 |
3723*******1025 |
113601 |
06/01/14 |
| JIMENEZ, ISABEL |
B8-002085 |
1 |
40.00 |
4815********2652 |
190695 |
06/01/14 |
| KIM, JOHN |
B8-TP1321 |
1 |
40.00 |
4342********0785 |
083690 |
06/01/14 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
80.00 |
3715*******3004 |
165786 |
06/01/14 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
040908 |
06/01/14 |
| ROA, KIMBERLY |
B8-TP1439 |
1 |
100.00 |
4460********2413 |
195590 |
06/01/14 |
| SAJUAN, ANGELA |
B8-001449 |
1 |
110.00 |
4342********7925 |
425011 |
06/01/14 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******7732 |
858356 |
06/01/14 |
| SCHERER, JULIE |
B8-001963 |
1 |
60.00 |
4388********8087 |
08346C |
06/01/14 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
070944 |
06/01/14 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4210********0868 |
018585 |
06/01/14 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********8727 |
00143P |
06/01/14 |
| URIBE, ABBY |
B8-TP1351 |
1 |
100.00 |
4342********4891 |
454490 |
06/01/14 |
| VANE, RONALD |
B8-001890 |
1 |
70.00 |
4417********0806 |
08346C |
06/01/14 |
| ZIGMOND-RANN, ANNA |
B8-TP1359 |
1 |
60.00 |
4388********1512 |
08348D |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
300.00 |
| 3 |
MasterCard |
210.00 |
| 19 |
Visa |
1300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.00 |