Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, STARLENE |
26-18290 |
3 |
99.00 |
4888********0835 |
01153A |
02/15/15 |
| ATWAL, TARANDEEP |
26-18746 |
3 |
89.00 |
4815********5610 |
103824 |
02/15/15 |
| BARLEAN, CARRIE |
26-18201 |
3 |
89.00 |
5519********6411 |
053491 |
02/15/15 |
| BIRD, DAVID |
26-12743 |
3 |
139.00 |
4788********2838 |
680936 |
02/15/15 |
| BLANCO, SANTIAGO |
26-18542 |
3 |
99.00 |
5462********5476 |
030425 |
02/15/15 |
| CASSAR, JENN |
26-18339 |
3 |
99.00 |
4207********1342 |
015872 |
02/15/15 |
| CASTNER, DEBBIE |
26-17361 |
3 |
99.00 |
4147********2730 |
015542 |
02/15/15 |
| DURFEE, NORMA |
26-17934 |
3 |
99.00 |
4342********7782 |
435383 |
02/15/15 |
| EICHHORN, RICHARD |
26-18454 |
3 |
149.00 |
4815********8620 |
193621 |
02/15/15 |
| FEYH, LIBBY |
26-15249 |
3 |
104.00 |
4873********6722 |
593225 |
02/15/15 |
| GONZALEZ, ALEJANDRA |
26-14719 |
3 |
99.00 |
4342********9990 |
346050 |
02/15/15 |
| GUZMAN, SUSAN |
26-15544 |
3 |
99.00 |
4420********6211 |
293851 |
02/15/15 |
| HAGGARD, REGINA |
26-14449 |
3 |
99.00 |
4833********1632 |
043209 |
02/15/15 |
| HARVEY, ALETA |
26-16043 |
3 |
104.00 |
4250********7424 |
218785 |
02/15/15 |
| HOWARD, BECKIE |
26-BECKIEHOWA |
3 |
99.00 |
4420********8476 |
293850 |
02/15/15 |
| HOWARD, TEAL |
26-15107 |
3 |
99.00 |
4154********0459 |
218784 |
02/15/15 |
| HOWERING, AMY |
26-18792 |
3 |
114.00 |
4000********2057 |
609618 |
02/15/15 |
| HOWSLEY, PENNY |
26-15594 |
3 |
104.00 |
4460********5304 |
412532 |
02/15/15 |
| HURSTON, TAJUANA |
26-18613 |
3 |
89.00 |
4210********1089 |
093214 |
02/15/15 |
| JACKSON, TERI |
26-18052 |
3 |
79.00 |
4427********1931 |
211331 |
02/15/15 |
| KINGSBURY, SAM |
26-15927 |
3 |
99.00 |
4411********6361 |
043209 |
02/15/15 |
| LININGER, AMANDA |
26-AMANDALINI |
3 |
89.00 |
4411********5065 |
043209 |
02/15/15 |
| OCAMPO, ARIANA |
26-10482 |
3 |
89.00 |
4833********7832 |
043209 |
02/15/15 |
| ROBERTS, MICHELLE |
26-18645 |
3 |
99.00 |
5448********6277 |
042873 |
02/15/15 |
| ROGERS, DEBBIE |
26-15612 |
3 |
99.00 |
4347********8617 |
043209 |
02/15/15 |
| ROSAS, YESENIA |
26-11254 |
3 |
99.00 |
4217********8929 |
143923 |
02/15/15 |
| SASAKI, GLADYS |
26-12056 |
3 |
99.00 |
4388********5377 |
06438C |
02/15/15 |
| SILVA, SHANNON |
26-18586 |
3 |
99.00 |
4147********1943 |
015188 |
02/15/15 |
| TON, VICTORIA |
26-18807 |
3 |
99.00 |
4342********6107 |
346046 |
02/15/15 |
| VASQUEZ, CONNIE |
26-11793 |
3 |
104.00 |
4833********2113 |
043209 |
02/15/15 |
| WARNER, LYNN |
26-17469 |
3 |
188.00 |
4264********7975 |
09642A |
02/15/15 |
| WELLS, KATHERINE |
26-17329 |
3 |
104.00 |
5466********1266 |
41146P |
02/15/15 |
| WRIGHT, ALEXANDRA |
26-17480 |
3 |
12.00 |
5438********6581 |
H84495 |
02/15/15 |
| YEPEZ, JIMMY |
26-17471 |
3 |
12.00 |
4427********4854 |
024113 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
403.00 |
| 29 |
Visa |
2938.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.00 |