Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARISOL |
6A-734677035 |
3 |
99.00 |
4833********1119 |
094706 |
11/15/13 |
| CUNNIGGHAM, AMANDA |
6A-374836106 |
3 |
99.00 |
5178********8036 |
01605Z |
11/15/13 |
| FALSEY, BARBARA |
6A-888781768 |
3 |
99.00 |
5466********6399 |
11069P |
11/15/13 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
141686 |
11/15/13 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
149.00 |
4313********6011 |
045773 |
11/15/13 |
| HOWFIELD, NORA |
6A-235299033 |
3 |
99.00 |
4411********4392 |
094706 |
11/15/13 |
| MCKINNEY, CHARLOTTE |
6A-493750362 |
3 |
149.99 |
4640********4113 |
01592B |
11/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
045769 |
11/15/13 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
04570Z |
11/15/13 |
| SAMPLES, NIKA |
6A-501687524 |
3 |
100.24 |
4741********4661 |
228461 |
11/15/13 |
| SANTANA, STELLA |
6A-004393 |
3 |
49.50 |
3797*******2002 |
121406 |
11/15/13 |
| VIDAL, JACQUI |
6A-796814977 |
3 |
50.99 |
4355********0852 |
091104 |
11/15/13 |
| VIDAL, MARIA |
6A-420722561 |
3 |
99.99 |
4355********0852 |
091105 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.49 |
| 3 |
MasterCard |
347.00 |
| 8 |
Visa |
827.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.70 |