Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
062906 |
01/10/14 |
| BOYD, CHRISTINE |
1K-174943796 |
2 |
50.80 |
4000********0934 |
526847 |
01/10/14 |
| DAWES, TRISHA |
1K-513755008 |
2 |
53.90 |
4282********6964 |
062906 |
01/10/14 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
39.00 |
4868********9601 |
202269 |
01/10/14 |
| INGRAM, WENDY |
1K-003019 |
2 |
59.40 |
5409********9631 |
204281 |
01/10/14 |
| MARTIN, STEPHANIE |
1K-002789 |
2 |
39.00 |
4366********0283 |
030745 |
01/10/14 |
| MARTINEZ, ALDERINA |
1K-414696185 |
2 |
74.00 |
4342********3308 |
200787 |
01/10/14 |
| RICHEY, J |
1K-916240279 |
2 |
53.90 |
4744********7374 |
122092 |
01/10/14 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
032946 |
01/10/14 |
| SANFILIPPO, ALICIA |
1K-324971362 |
2 |
5.00 |
4636********3654 |
033100 |
01/10/14 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
29.00 |
5537********2302 |
032946 |
01/10/14 |
| WALTERS, CARLY |
1K-126717112 |
2 |
59.40 |
4750********7220 |
062906 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.40 |
| 10 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.40 |