Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CDEBACA, ALETTA |
T1-100293 |
2 |
30.00 |
4254********0368 |
008225 |
07/25/14 |
| EHN, CARL |
T1-100146 |
2 |
45.00 |
4254********5389 |
008226 |
07/25/14 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
110436 |
07/25/14 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
652795 |
07/25/14 |
| GARTRELL, AMY |
T1-100313 |
2 |
30.00 |
5403********8877 |
071201 |
07/25/14 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
480054 |
07/25/14 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
25.00 |
4653********9078 |
480055 |
07/25/14 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
4625********1942 |
025165 |
07/25/14 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
480056 |
07/25/14 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
989449 |
07/25/14 |
| OLIN, JENNIFER |
T1-100294 |
2 |
30.00 |
4474********6790 |
168565 |
07/25/14 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
217330 |
07/25/14 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
008239 |
07/25/14 |
| SPRINGER, KELLY |
T1-100830 |
2 |
60.00 |
4259********3314 |
155262 |
07/25/14 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
008241 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 13 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |