Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
014371 |
08/06/14 |
| GARIBAY, JESUS, |
D9-8314 |
R |
29.00 |
4342********3136 |
251960 |
08/06/14 |
| MATSUNAGA, LANI, |
D9-9080 |
R |
29.00 |
4266********7622 |
05245A |
08/06/14 |
| MCGUIRE, DONNA, |
D9-11172 |
R |
39.00 |
4235********7631 |
044453 |
08/06/14 |
| MHYRE, PETER, |
D9-11545 |
R |
33.00 |
4815********7018 |
104853 |
08/06/14 |
| MOLINA, ABRAHAM, |
D9-12005A |
R |
62.00 |
4264********6396 |
045586 |
08/06/14 |
| NUCCI, NATALIE, |
D9-12112 |
R |
29.00 |
4427********3139 |
343085 |
08/06/14 |
| PAZ, LUCIA, |
D9-11862 |
R |
33.00 |
4342********5610 |
222231 |
08/06/14 |
| REFUGIO, MARIA, |
D9-12054A |
R |
49.00 |
4815********9822 |
184557 |
08/06/14 |
| SILVA, TERRI, |
D9-11939 |
R |
33.00 |
4120********5772 |
006691 |
08/06/14 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000004 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
369.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |