Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYOHA, TAKOJA |
3Q-901392614 |
2 |
53.90 |
4256********4687 |
184256 |
09/10/13 |
| DARDEN, AMBER |
3Q-268499802 |
2 |
5.00 |
4644********2312 |
901480 |
09/10/13 |
| DAVIS, LOUISA |
3Q-005288 |
2 |
61.22 |
4815********3491 |
134358 |
09/10/13 |
| FAVELA, MARIE |
3Q-544826711 |
2 |
59.00 |
4815********8909 |
174152 |
09/10/13 |
| FLORES, LEAH |
3Q-008233 |
2 |
79.98 |
4815********5491 |
144158 |
09/10/13 |
| GILMAN, KRISTINA |
3Q-007501 |
2 |
59.94 |
4147********2172 |
045583 |
09/10/13 |
| HAYES, KARI |
3Q-000667 |
2 |
70.10 |
5403********1945 |
054553 |
09/10/13 |
| HESS, JENNIFER |
3Q-003226 |
2 |
49.00 |
4266********2818 |
013554 |
09/10/13 |
| LIU, LESA |
3Q-000840 |
2 |
50.80 |
4210********6101 |
013554 |
09/10/13 |
| SCHNEIDER, NICOLE |
3Q-000897 |
2 |
27.50 |
4342********3491 |
831018 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.10 |
| 9 |
Visa |
446.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.44 |