Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENNIFER |
S8-858613 |
5 |
80.00 |
4833********9313 |
060510 |
12/27/2016 |
| BESWICK, KELLY |
S8-810463 |
5 |
60.00 |
4342********1732 |
301797 |
12/27/2016 |
| BOYD, TAMITA |
S8-828128 |
5 |
60.00 |
4347********4495 |
060510 |
12/27/2016 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
220.00 |
4147********6521 |
027351 |
12/27/2016 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
99.00 |
4342********2841 |
458920 |
12/27/2016 |
| GRIFFIN, JAMES |
S8-855053 |
5 |
21.99 |
5262********0478 |
761301 |
12/27/2016 |
| GUTIERREZ, GUADALUPE |
S8-863713 |
5 |
180.00 |
4511********5393 |
719214 |
12/27/2016 |
| LEWIS, TRACI |
S8-842000 |
5 |
180.00 |
4100********2762 |
36208D |
12/27/2016 |
| LOPEZ, DENISE |
S8-SAC3072 |
5 |
60.00 |
4422********5388 |
099647 |
12/27/2016 |
| MENDOZA, STEPHANIE |
S8-851575 |
5 |
59.99 |
4207********5963 |
027787 |
12/27/2016 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
60.00 |
4003********5104 |
05825B |
12/27/2016 |
| SIMMONS, GREG |
S8-863812 |
5 |
180.00 |
4815********3871 |
160658 |
12/27/2016 |
| SOLIS, MYRA |
S8-866369 |
5 |
138.17 |
4342********5667 |
458922 |
12/27/2016 |
| TACCHINO, CAROL |
S8-816294 |
5 |
99.00 |
6011********9459 |
02704P |
12/27/2016 |
| THURMAN, BRIAN |
S8-S22293 |
5 |
40.00 |
3727*******1008 |
188967 |
12/27/2016 |
| VALDEZ, CHRIS |
S8-816379 |
5 |
60.00 |
4342********7990 |
458916 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
21.99 |
| 13 |
Visa |
1437.16 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.15 |