Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALANDRAN, SATURNINO |
D9-11843A |
5 |
69.00 |
4465********9732 |
017484 |
02/17/14 |
| BATTEN, KATHLEEN |
D9-11848 |
5 |
29.00 |
4282********9970 |
024007 |
02/17/14 |
| BIRMINGHAM, TAMARA |
D9-11824A |
5 |
49.00 |
4802********8442 |
031151 |
02/17/14 |
| BODJANAC, MARION |
D9-11816 |
5 |
19.00 |
4342********6817 |
366393 |
02/17/14 |
| CASTRO, OMAR |
D9-11236 |
5 |
33.00 |
5409********2038 |
290375 |
02/17/14 |
| CERVANTES, ROSA |
D9-11851A |
5 |
55.00 |
4342********8735 |
405016 |
02/17/14 |
| CHAVARRIA, ELENA |
D9-11363 |
5 |
33.00 |
4366********5093 |
011153 |
02/17/14 |
| CINNAMON, JESSICA |
D9-8517A |
5 |
61.00 |
4815********4348 |
134408 |
02/17/14 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
5491********4002 |
01748P |
02/17/14 |
| GOMEZ, ESPERANZA |
D9-10189A |
5 |
55.00 |
4465********9013 |
017358 |
02/17/14 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********4838 |
01283C |
02/17/14 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
632797 |
02/17/14 |
| HUFFMAN, JEANNINE |
D9-11457A |
5 |
55.00 |
4342********5770 |
209281 |
02/17/14 |
| LIAN, MEGAN |
D9-11458A |
5 |
55.00 |
4147********4189 |
01288C |
02/17/14 |
| LOPEZ, MARIA |
D9-11442 |
5 |
34.00 |
4217********5468 |
124508 |
02/17/14 |
| LOPEZ, RIGO |
D9-11544A |
5 |
55.00 |
4815********0806 |
174801 |
02/17/14 |
| LUNDIN, GREGORY |
D9-11826 |
5 |
29.00 |
4147********7126 |
01283D |
02/17/14 |
| MARTINEZ, CARMEN |
D9-11126 |
5 |
39.00 |
4342********8420 |
578541 |
02/17/14 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5289********8866 |
01284B |
02/17/14 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
024007 |
02/17/14 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
01293Z |
02/17/14 |
| PORRAS, ANGELICA |
D9-10924 |
5 |
45.00 |
4833********5585 |
024007 |
02/17/14 |
| RICHOU, MARILYN |
D9-012077 |
5 |
25.00 |
5415********4236 |
71088Z |
02/17/14 |
| VAN EIK, JASON |
D9-11822 |
5 |
33.00 |
4264********3815 |
045098 |
02/17/14 |
| VARELA, ELVIRA |
D9-10711A |
5 |
67.00 |
4217********0518 |
154107 |
02/17/14 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
057848 |
02/17/14 |
| WHITTALL, ROBERT |
D9-11850A |
5 |
49.00 |
5409********8464 |
291988 |
02/17/14 |
| WILLIAMS, WILLIAM JODY |
D9-1015788 |
5 |
40.00 |
4888********3569 |
045000 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
218.00 |
| 22 |
Visa |
944.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.00 |