Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, BRETT |
T1-100311 |
2 |
50.00 |
4168********2941 |
174581 |
11/25/14 |
| CARPENTER, CRYSTAL |
T1-100412 |
2 |
30.00 |
4019********9669 |
529717 |
11/25/14 |
| EHN, CARL |
T1-100146 |
2 |
55.00 |
4254********5389 |
007310 |
11/25/14 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
465655 |
11/25/14 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
240005 |
11/25/14 |
| GARTRELL, AMY |
T1-100313 |
2 |
30.00 |
5403********8877 |
065928 |
11/25/14 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
231056 |
11/25/14 |
| HERNANDEZ, EFRAIN |
T1-100750 |
2 |
35.00 |
4342********0945 |
465654 |
11/25/14 |
| HOFFMAN, DIANE |
T1-100395 |
2 |
30.00 |
5406********5780 |
02585Z |
11/25/14 |
| MENDOZA, NICOLE |
T1-100927 |
2 |
60.00 |
4653********8348 |
231054 |
11/25/14 |
| MONGE, ANA |
T1-100948 |
2 |
30.00 |
4342********9329 |
462258 |
11/25/14 |
| OLIN, JENNIFER |
T1-100294 |
2 |
30.00 |
4474********6790 |
092856 |
11/25/14 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
942160 |
11/25/14 |
| PONCE, MAURICIO |
T1-100732 |
2 |
35.00 |
4342********0945 |
292070 |
11/25/14 |
| RIVINO, MARK |
T1-100745 |
2 |
50.00 |
4833********3778 |
085907 |
11/25/14 |
| ROMERO, ARMANDO |
T1-100399 |
2 |
30.00 |
4254********1267 |
007325 |
11/25/14 |
| THEORINE, MICHAEL |
T1-100810 |
2 |
50.00 |
4452********8305 |
149204 |
11/25/14 |
| TRUJILLO, LABY |
T1-100481 |
2 |
20.00 |
4516********9801 |
007329 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 15 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |