Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, ANGELA |
B8-001747 |
1 |
70.00 |
5546********7014 |
02421Z |
01/01/14 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********8270 |
04540B |
01/01/14 |
| HAGER, ANGIE |
B8-002005 |
1 |
50.00 |
5291********8708 |
02451B |
01/01/14 |
| HASHEM, KENAAN |
B8-TP1230 |
1 |
60.00 |
3772*******1010 |
100620 |
01/01/14 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
80.00 |
3715*******3004 |
122086 |
01/01/14 |
| LEONG, ANNA JOANNA |
B8-TP1410 |
1 |
30.00 |
5466********8488 |
89538P |
01/01/14 |
| MANSFIELD, PAUL |
B8-TP1354 |
1 |
60.00 |
5466********8243 |
89608P |
01/01/14 |
| PAZ, MARIA |
B8-001833 |
1 |
80.00 |
5452********1527 |
02474P |
01/01/14 |
| ROWE, LLICIA MAXIN |
B8-001989 |
1 |
70.00 |
3767*******1009 |
123859 |
01/01/14 |
| SALAMEH, HANEEN |
B8-TP1421 |
1 |
80.00 |
3774*******9048 |
861825 |
01/01/14 |
| SHIMADA-LEE, SALLY |
B8-001814 |
1 |
60.00 |
3774*******1330 |
661826 |
01/01/14 |
| TORRES, ADRIANNA |
B8-002055 |
1 |
70.00 |
5403********0610 |
064413 |
01/01/14 |
| TRONER, ADAM |
B8-001454 |
1 |
80.00 |
5491********8727 |
00113P |
01/01/14 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00113B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.00 |
| 9 |
MasterCard |
580.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |