Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIL, SHIRLEY |
7L-942285138 |
4 |
79.00 |
4036********3115 |
073508 |
12/26/13 |
| GIL, YNA |
7L-663091468 |
4 |
79.00 |
4036********3115 |
062661 |
12/26/13 |
| MATILDE, MARIA |
7L-526412335 |
4 |
59.00 |
4347********3244 |
012507 |
12/26/13 |
| MCKENNEDY, CHARILYNN |
7L-663808002 |
4 |
39.50 |
5312********7494 |
122258 |
12/26/13 |
| MOSCONI, EMY |
7L-354389545 |
4 |
69.00 |
4888********8760 |
025583 |
12/26/13 |
| PADROW, BENNY |
7L-53166433 |
4 |
50.00 |
4036********3115 |
073504 |
12/26/13 |
| PERRAUND, KIM |
7L-435600863 |
4 |
82.80 |
3728*******1012 |
187265 |
12/26/13 |
| TERRERO, WENDY |
7L-177889808 |
4 |
69.00 |
4744********5398 |
122558 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.80 |
| 1 |
MasterCard |
39.50 |
| 6 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.30 |