Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, MANJIT, |
82-30109 |
R |
39.00 |
4465********0233 |
027605 |
11/27/13 |
| MCCRACKEN, KELL, |
82-14118 |
R |
39.00 |
4323********0151 |
808104 |
11/27/13 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
027623 |
11/27/13 |
| PARK, SANGHEE, |
82-30314 |
R |
39.00 |
5287********1712 |
025366 |
11/27/13 |
| ROBERTS, TONI, |
82-12110 |
R |
29.00 |
4778********0626 |
222233 |
11/27/13 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
607210 |
11/27/13 |
| RODEA, CHRIS, |
82-33178 |
R |
29.00 |
4494********6289 |
204206 |
11/27/13 |
| RODRIGUEZ, JOAN, |
82-31245 |
R |
39.00 |
5403********5586 |
027312 |
11/27/13 |
| STEPHENS, MICHE, |
82-7271 |
R |
29.00 |
4347********0406 |
090107 |
11/27/13 |
| UMAR, SITREEN, |
82-35268 |
R |
39.00 |
4984********5381 |
045063 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |