Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAAN, CORINA |
1X-270013358 |
2 |
49.00 |
4815********9323 |
134757 |
08/11/14 |
| ALLEN, ALYSSA |
1X-129396716 |
2 |
42.90 |
4247********1603 |
801625 |
08/11/14 |
| BRUMMETT, NYCOLE |
1X-002206 |
2 |
43.95 |
4342********0010 |
015057 |
08/11/14 |
| CALAVANO, DAVINA |
1X-345481041 |
2 |
32.99 |
4347********2184 |
004510 |
08/11/14 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********6537 |
053197 |
08/11/14 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
10.00 |
4833********5831 |
004510 |
08/11/14 |
| JUAREZ, MARGIE |
1X-731129613 |
2 |
75.90 |
4342********8822 |
015059 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
279.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.74 |