Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
8M-500364 |
1 |
30.00 |
4833********7727 |
092917 |
02/02/15 |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
092917 |
02/02/15 |
| CAMPBELL, DENISE |
8M-507478 |
1 |
60.00 |
4388********4544 |
00004C |
02/02/15 |
| DIOTTE, LACEY |
8M-500673 |
1 |
60.00 |
4366********7775 |
004950 |
02/02/15 |
| GARCIA, MARICHEL |
8M-736357553 |
1 |
120.00 |
4815********6855 |
132299 |
02/02/15 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
092917 |
02/02/15 |
| GLASSMAN, GAIL |
8M-500146 |
1 |
80.00 |
4264********9612 |
025954 |
02/02/15 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
1 |
200.00 |
5403********4290 |
162958 |
02/02/15 |
| MARTINEZ, FELICIA |
8M-506825 |
1 |
30.00 |
4342********4413 |
036119 |
02/02/15 |
| MCCOY, KRYSTAL |
8M-507571 |
1 |
60.00 |
4126********6008 |
062959 |
02/02/15 |
| NIELSEN, BONITA |
8M-550859 |
1 |
80.00 |
4342********9419 |
259268 |
02/02/15 |
| NOGARR, DANNY |
8M-422532095 |
1 |
60.00 |
4147********7679 |
08779C |
02/02/15 |
| PENA, ANGELA |
8M-507553 |
1 |
40.00 |
4147********8130 |
08794C |
02/02/15 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
289541 |
02/02/15 |
| PHILLIPS, LUPE |
8M-494465 |
1 |
30.00 |
5403********2310 |
162958 |
02/02/15 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
025960 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.00 |
| 14 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |