08/01/2014
07:38:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKUMA, JACQUELINE B8-001594 1 80.00 4266********5009 09025C 08/01/14
CAMACHO, CELINA B8-001639 1 90.00 4342********3262 121205 08/01/14
COLE, MARIE B8-001964 1 70.00 4147********7884 58638C 08/01/14
CORNIJO, CHELSEA B8-TP1459 1 40.00 4833********0453 042607 08/01/14
CUNHA, ALDEN ROSE B8-001229 1 70.00 4888********5997 025606 08/01/14
DONHAM, MICHELLE B8-TP1449 1 60.00 4147********8570 09027D 08/01/14
GIOTINIS, ANDRIA B8-001304 1 60.00 5490********8270 02561B 08/01/14
HASHEM, KENAAN B8-TP1230 1 60.00 3772*******1010 184863 08/01/14
HO, BETTY B8-001781 1 60.00 4388********4817 09028D 08/01/14
JENSEN, RISA B8-TP1427 1 80.00 3723*******1025 160538 08/01/14
KIM, JOHN B8-TP1321 1 40.00 4342********0785 117667 08/01/14
KRISHNAN, HARINI B8-001571 1 80.00 3715*******3004 161456 08/01/14
ROA, KIMBERLY B8-TP1439 1 100.00 4460********2413 121204 08/01/14
SAJUAN, DANIEL B8-001449 1 110.00 4342********7925 235496 08/01/14
SALAMEH, HANEEN B8-TP1421 1 80.00 3774*******7732 850046 08/01/14
SCHERER, JULIE B8-001963 1 60.00 4388********8087 09026C 08/01/14
TORRES, ADRIANNA B8-002055 1 70.00 5403********0610 062633 08/01/14
TREMAINE, ALYSSA B8-001732 1 80.00 4210********0868 015995 08/01/14
TRONER, ADAM B8-001454 1 80.00 5491********8727 00197P 08/01/14
URIBE, ABBY B8-TP1351 1 100.00 4342********4891 234957 08/01/14
VANE, RONALD B8-001890 1 70.00 4417********0806 09024C 08/01/14
ZIGMOND-RANN, ANNA B8-TP1359 1 60.00 4388********1512 09025D 08/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 300.00
3 MasterCard 210.00
15 Visa 1090.00
0 Discover 0.00
0 Other 0.00
     
    1600.00