Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, TERRY |
8H-7416C11430 |
5 |
25.00 |
4388********5349 |
01115C |
02/26/15 |
| BENOIT, SIMONE |
8H-7416C14965 |
5 |
75.00 |
4460********9019 |
064401 |
02/26/15 |
| CLARK, MARGARET |
8H-7416C11030 |
5 |
35.00 |
4833********8026 |
065009 |
02/26/15 |
| GUTIERREZ, ANGEL |
8H-528106 |
5 |
280.00 |
4388********1066 |
01105C |
02/26/15 |
| HERNANDEZ, GLORIA |
8H-7416C18227 |
5 |
25.00 |
4833********2001 |
065009 |
02/26/15 |
| HERRERA, CARINA |
8H-7416C13347 |
5 |
50.00 |
5403********8151 |
085036 |
02/26/15 |
| IBARRA, MIKE |
8H-7416C12364 |
5 |
120.00 |
4833********9282 |
065009 |
02/26/15 |
| LAVERTY, MICHELE |
8H-7416C16514 |
5 |
100.00 |
4266********3557 |
01104B |
02/26/15 |
| POBLETE, APRIL |
8H-7416C16513 |
5 |
200.00 |
4479********9172 |
026384 |
02/26/15 |
| RODARAKIS, GEORGE |
8H-550514 |
5 |
100.00 |
5528********9414 |
01140E |
02/26/15 |
| SBRAJIA, JIM |
8H-7416100110 |
5 |
280.00 |
4427********3769 |
065009 |
02/26/15 |
| TUFUGA, TAMIKO |
8H-550519 |
5 |
70.00 |
4128********2476 |
47325B |
02/26/15 |
| YOUKHAMEH, SHARILL |
8H-7416C10918 |
5 |
35.00 |
4342********0469 |
109852 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 11 |
Visa |
1245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.00 |