Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRON, DONTA |
CA-860152 |
7 |
25.00 |
4039********5621 |
001968 |
03/02/2015 |
| BALOGUN, ROSELINE |
CA-860135 |
7 |
25.00 |
4815********1394 |
182113 |
03/02/2015 |
| BARAJAS, RICKY |
CA-860180 |
7 |
25.00 |
5155********1174 |
03236Z |
03/02/2015 |
| BRATTON, WENDY |
CA-860134 |
7 |
25.00 |
5178********6428 |
03230Z |
03/02/2015 |
| CARR, SHALONDA |
CA-860195 |
7 |
25.00 |
4705********9682 |
042106 |
03/02/2015 |
| CERVANTES, GLADYS |
CA-860379 |
7 |
25.00 |
4815********2149 |
182210 |
03/02/2015 |
| CHECHITELLI, DANIELLE |
CA-860127 |
7 |
25.00 |
5403********8816 |
042107 |
03/02/2015 |
| CIARLO, SHANNON |
CA-824358 |
7 |
25.00 |
4287********0283 |
021558 |
03/02/2015 |
| CORRIGAN, SHANE |
CA-817445 |
7 |
25.00 |
4120********1207 |
042115 |
03/02/2015 |
| COTA, VICTORIA |
CA-834835 |
7 |
25.00 |
4185********6105 |
026596 |
03/02/2015 |
| DALBEY, JOHN |
CA-817458 |
7 |
25.00 |
4313********3677 |
09431C |
03/02/2015 |
| DALBY, DANA |
CA-817457 |
7 |
25.00 |
4313********3677 |
00948C |
03/02/2015 |
| DAVIS, KARL |
CA-817577 |
7 |
25.00 |
4815********8368 |
182414 |
03/02/2015 |
| EREN, IKE |
CA-860144 |
7 |
25.00 |
4815********0654 |
192015 |
03/02/2015 |
| GALLARDO, LIDIA |
CA-817440 |
7 |
25.00 |
4815********7503 |
182719 |
03/02/2015 |
| GARCIA, ANTHONY |
CA-860146 |
7 |
25.00 |
4815********6466 |
192013 |
03/02/2015 |
| GODINHO, JULIE |
CA-817506 |
7 |
25.00 |
4366********0721 |
001758 |
03/02/2015 |
| GOMEZ, IVETTE |
CA-824370 |
7 |
25.00 |
5466********5238 |
95555P |
03/02/2015 |
| GRUMBINE, SIMON |
CA-860190 |
7 |
25.00 |
4342********7000 |
356296 |
03/02/2015 |
| GUERRA, HENRY |
CA-860191 |
7 |
25.00 |
4342********1530 |
303653 |
03/02/2015 |
| GUTIERREZ, JAVIER |
CA-860187 |
7 |
25.00 |
4342********4576 |
359758 |
03/02/2015 |
| HENDERSON, KEVIN |
CA-834850 |
7 |
25.00 |
4833********1983 |
072107 |
03/02/2015 |
| HEREFORD, IRMA |
CA-1318 |
7 |
25.00 |
4705********1996 |
042107 |
03/02/2015 |
| HERRERA, ROSA |
CA-860210 |
7 |
25.00 |
4411********1713 |
082107 |
03/02/2015 |
| HOBBS, TONI |
CA-817469 |
7 |
25.00 |
5332********7589 |
EBA1CP |
03/02/2015 |
| HUNT, LAUREN |
CA-824301 |
7 |
25.00 |
4737********2120 |
188636 |
03/02/2015 |
| KHAN, RASHAD |
CA-860206 |
7 |
25.00 |
4833********0791 |
072107 |
03/02/2015 |
| LANGDON, BRENDA |
CA-860194 |
7 |
25.00 |
4342********1462 |
332043 |
03/02/2015 |
| LAURIE, ROSIE |
CA-860133 |
7 |
25.00 |
4477********5139 |
803374 |
03/02/2015 |
| LEWIS, LYNETTE |
CA-824359 |
7 |
25.00 |
4342********7759 |
482753 |
03/02/2015 |
| LORENZ, JASMINE |
CA-860237 |
7 |
25.00 |
4347********3440 |
072107 |
03/02/2015 |
| LOZANO, ANDREW |
CA-817489 |
7 |
25.00 |
4815********2200 |
182915 |
03/02/2015 |
| MARAMIS, CHRISTINE |
CA-824357 |
7 |
25.00 |
4342********1882 |
303654 |
03/02/2015 |
| MARKS, CHERYL |
CA-817569 |
7 |
25.00 |
4037********6265 |
602012 |
03/02/2015 |
| MATRAHAZI, KATHY |
CA-817490 |
7 |
25.00 |
4147********2744 |
03251B |
03/02/2015 |
| MENDEZ, AGUSTINA |
CA-860141 |
7 |
25.00 |
4460********0818 |
452288 |
03/02/2015 |
| MENDEZ, CRUZ |
CA-860145 |
7 |
25.00 |
4460********0818 |
359759 |
03/02/2015 |
| MUNOZ, ANA |
CA-824344 |
7 |
25.00 |
4815********9033 |
182517 |
03/02/2015 |
| MURO, JOHN |
CA-860176 |
7 |
25.00 |
4833********4744 |
072107 |
03/02/2015 |
| NG, MIMI |
CA-817608 |
7 |
25.00 |
4366********2983 |
021557 |
03/02/2015 |
| OHANLON, LEEANN |
CA-824401 |
7 |
25.00 |
4815********8443 |
182518 |
03/02/2015 |
| PEDRAZA, MARIA |
CA-860139 |
7 |
25.00 |
4342********2953 |
188638 |
03/02/2015 |
| PEDRAZA, MARIBEL |
CA-860140 |
7 |
25.00 |
4342********2953 |
332935 |
03/02/2015 |
| PLANT, JEFF |
CA-860197 |
7 |
25.00 |
4342********1462 |
399062 |
03/02/2015 |
| PUGLIESE, CHANEL |
CA-860193 |
7 |
25.00 |
5433********2786 |
002978 |
03/02/2015 |
| RADFAR, AMIR |
CA-860185 |
7 |
25.00 |
4888********6102 |
05863A |
03/02/2015 |
| RAMIREZ, ERIKA |
CA-817515 |
7 |
25.00 |
5433********2786 |
002977 |
03/02/2015 |
| RAMOS, DANIEL |
CA-860150 |
7 |
25.00 |
4342********9779 |
235099 |
03/02/2015 |
| REYES MANANGAN, ANNE |
CA-824311 |
7 |
25.00 |
5178********0112 |
03268Z |
03/02/2015 |
| ROBLEY, HALEY |
CA-860184 |
7 |
25.00 |
4342********1462 |
326582 |
03/02/2015 |
| RUIZ, ALDO |
CA-860149 |
7 |
25.00 |
4366********0417 |
021426 |
03/02/2015 |
| SETYADI, SHARON |
CA-223246 |
7 |
25.00 |
4411********3581 |
072107 |
03/02/2015 |
| SMOTHERMAN, BRENDA |
CA-860273 |
7 |
25.00 |
5262********8977 |
661259 |
03/02/2015 |
| SNIDER, LANCE |
CA-860167 |
7 |
25.00 |
4366********6004 |
019495 |
03/02/2015 |
| VATANCHI, NILOOFAR |
CA-860166 |
7 |
25.00 |
4815********6184 |
192417 |
03/02/2015 |
| VILLEGAS, STEPHEN |
CA-860165 |
7 |
25.00 |
4366********0335 |
021357 |
03/02/2015 |
| WALSH, CHRISTOPHER |
CA-860162 |
7 |
25.00 |
4366********0335 |
001761 |
03/02/2015 |
| WATSON, BRIDGETTE |
CA-824314 |
7 |
25.00 |
4529********6394 |
467763 |
03/02/2015 |
| WEICHE, HEATHER |
CA-817519 |
7 |
25.00 |
4815********3960 |
192310 |
03/02/2015 |
| WILSON, CARLA |
CA-817555 |
7 |
25.00 |
5466********1622 |
95610Z |
03/02/2015 |
| YARCK, WILLIAM |
CA-824287 |
7 |
25.00 |
4833********8136 |
082107 |
03/02/2015 |
| ZABLAN, ROWELLE |
CA-859101 |
7 |
25.00 |
4264********4471 |
07492A |
03/02/2015 |
| ZEHLIF, BILAL |
CA-860222 |
7 |
25.00 |
6011********0186 |
00210R |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
250.00 |
| 52 |
Visa |
1300.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |