Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, CELINA |
B8-001639 |
1 |
90.00 |
4342********3262 |
165658 |
01/01/15 |
| CUNHA, ALDEN ROSE |
B8-001229 |
1 |
70.00 |
4888********5997 |
025426 |
01/01/15 |
| DONHAM, MICHELLE |
B8-TP1449 |
1 |
60.00 |
4147********8570 |
02616D |
01/01/15 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********2384 |
02540B |
01/01/15 |
| HASHEM, KENAAN |
B8-TP1230 |
1 |
120.00 |
3772*******1010 |
119120 |
01/01/15 |
| HO, BETTY |
B8-001781 |
1 |
60.00 |
5199********5330 |
02615Z |
01/01/15 |
| KIM, JOHN |
B8-TP1321 |
1 |
40.00 |
4342********0785 |
167460 |
01/01/15 |
| OCAMPO, JULISSA |
B8-001459 |
1 |
110.00 |
4217********7625 |
152446 |
01/01/15 |
| ROA, KIMBERLY |
B8-TP1439 |
1 |
100.00 |
4460********2413 |
131638 |
01/01/15 |
| SAJUAN, DANIEL |
B8-001449 |
1 |
110.00 |
4342********7925 |
133019 |
01/01/15 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******7732 |
899831 |
01/01/15 |
| SCHERER, JULIE |
B8-001963 |
1 |
60.00 |
4388********8087 |
02610C |
01/01/15 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
102419 |
01/01/15 |
| TREMAINE, ALYSSA |
B8-001732 |
1 |
80.00 |
4210********0868 |
030261 |
01/01/15 |
| VANE, RONALD |
B8-001890 |
1 |
70.00 |
4417********0806 |
02615C |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 3 |
MasterCard |
190.00 |
| 10 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |