Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, BLANCA, |
26-13174 |
R |
29.00 |
4366********8479 |
016387 |
09/11/13 |
| GATES, MATT, |
26-9518 |
R |
49.00 |
5519********7002 |
770133 |
09/11/13 |
| GOTT, RICHARD, |
26-9939 |
R |
49.00 |
4366********6705 |
000709 |
09/11/13 |
| HUNTER, KEN, |
26-10083 |
R |
49.00 |
5109********6468 |
H88131 |
09/11/13 |
| JOYAL, JAMES, |
26-12686 |
R |
54.00 |
5109********5143 |
H88610 |
09/11/13 |
| LANE, SARAH, |
26-9295 |
R |
29.00 |
4154********1382 |
786841 |
09/11/13 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********8837 |
714241 |
09/11/13 |
| MENDENHALL, JIL, |
26-14318 |
R |
29.00 |
4778********1534 |
714242 |
09/11/13 |
| MENDEZ, JAVIER, |
26-14012 |
R |
34.00 |
4815********4151 |
143226 |
09/11/13 |
| MONTENEGRO, MAR, |
26-5619 |
R |
29.00 |
4130********1541 |
063200 |
09/11/13 |
| POTTS, JARY, |
26-9925 |
R |
54.00 |
4815********5357 |
193921 |
09/11/13 |
| PRICE, JEFF, |
26-9952 |
R |
29.00 |
5109********2238 |
H86116 |
09/11/13 |
| SINGH, PINKI, |
26-12730 |
R |
54.00 |
4266********9930 |
011085 |
09/11/13 |
| VILLA, VICTOR, |
26-14407 |
R |
29.00 |
4833********8374 |
093109 |
09/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.00 |
| 10 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |