Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, ANDREYA |
07-WEB594343 |
1 |
30.00 |
4264********3009 |
03789B |
12/01/15 |
| CHIHECK, LAURA |
07-729249 |
1 |
15.00 |
5403********4614 |
777627 |
12/01/15 |
| CHIHECK, TOM |
07-729252 |
1 |
15.00 |
5403********4614 |
770399 |
12/01/15 |
| CROSE, SHELLY |
07-687810 |
1 |
15.00 |
5262********3517 |
771789 |
12/01/15 |
| CRUZ, RUBEN |
07-687823 |
1 |
56.99 |
4815********0799 |
102227 |
12/01/15 |
| DE LA TORRE, ERICA |
07-687834 |
1 |
15.00 |
4778********3062 |
950959 |
12/01/15 |
| ESPINOLA, NICOLE |
07-WEB763449 |
1 |
15.00 |
5178********1487 |
060375 |
12/01/15 |
| GAYNER, NANCY |
07-WEB922964 |
1 |
15.00 |
4465********6922 |
001424 |
12/01/15 |
| HUANG, YUEH-CHEN |
07-738777 |
1 |
15.00 |
4388********6273 |
07042C |
12/01/15 |
| HYSLOP, BRITTAINY |
07-602207 |
1 |
15.00 |
5465********6073 |
H33799 |
12/01/15 |
| MARTINEZ, RALPH |
07-727958 |
1 |
15.00 |
4298********0181 |
435873 |
12/01/15 |
| MINNIE, MARK |
07-602175 |
1 |
15.00 |
4128********8738 |
19445B |
12/01/15 |
| MORENO, MONICA |
07-687844 |
1 |
15.00 |
4298********1978 |
435876 |
12/01/15 |
| OSUNA, IYALI |
07-687837 |
1 |
15.00 |
4778********0787 |
950958 |
12/01/15 |
| ROSALES, ESTHER |
07-602194 |
1 |
15.00 |
4342********4064 |
763451 |
12/01/15 |
| ROUVINEN, SARA |
07-601884 |
1 |
15.00 |
4342********8839 |
702424 |
12/01/15 |
| RUBIO, NICOLE |
07-728208 |
1 |
15.00 |
4128********1108 |
19486C |
12/01/15 |
| TAYLOR, BOBBI |
07-687831 |
1 |
15.00 |
4039********2252 |
003172 |
12/01/15 |
| WALTZ, RANDALL |
07-687816 |
1 |
15.00 |
5262********3517 |
763588 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
90.00 |
| 13 |
Visa |
251.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.99 |