Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SYLVIA, |
C1-10090 |
R |
80.00 |
4121********9914 |
007152 |
10/16/13 |
| CONEY, SIERRA, |
C1-28419 |
R |
24.99 |
5431********2561 |
061525 |
10/16/13 |
| DRIVER, LISA, |
C1-27545 |
R |
29.00 |
4305********9224 |
007152 |
10/16/13 |
| FELIZ, YANICA, |
C1-27701 |
R |
24.99 |
4793********0483 |
801350 |
10/16/13 |
| FINLEY, WILMA, |
C1-26230 |
R |
9.99 |
4305********4880 |
007152 |
10/16/13 |
| FORD-MONTGOMERY, |
C1-27778 |
R |
29.00 |
5108********9528 |
909255 |
10/16/13 |
| FRANKLIN, EDITH, |
C1-27073 |
R |
35.00 |
4399********2782 |
071507 |
10/16/13 |
| KEICH, DANIEL, |
C1-27788 |
R |
99.00 |
4313********4244 |
015546 |
10/16/13 |
| MARRAZZO, STEPH, |
C1-27712 |
R |
29.00 |
4305********5545 |
007152 |
10/16/13 |
| MARTINEZ, LEANN, |
C1-27616 |
R |
24.99 |
4427********4438 |
054011 |
10/16/13 |
| MONTGOMEY, ROBE, |
C1-27779 |
R |
45.00 |
5108********9528 |
939091 |
10/16/13 |
| NGUYEN, HUNG, |
C1-28037 |
R |
45.00 |
4793********6418 |
801349 |
10/16/13 |
| ROVELLI, LISA, |
C1-27752 |
R |
45.00 |
4482********2023 |
071330 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.99 |
| 10 |
Visa |
421.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.96 |