Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JOSHUA, |
26-17270 |
R |
29.00 |
4420********4753 |
823924 |
09/03/14 |
| BOLOTIN, KIMBER, |
26-15170 |
R |
29.00 |
4366********6945 |
016153 |
09/03/14 |
| CHERRY, ALEX, |
26-14765 |
R |
29.00 |
5465********0896 |
H88231 |
09/03/14 |
| FRENCH, MIGUEL, |
26-16554 |
R |
29.00 |
5109********5813 |
H88202 |
09/03/14 |
| GLADIEUX, VANES, |
26-16115 |
R |
39.00 |
4342********0194 |
771492 |
09/03/14 |
| HENDRIX, THOMAS, |
26-16152 |
R |
69.00 |
4475********5075 |
015070 |
09/03/14 |
| MARTINEZ, DANIE, |
26-12388 |
R |
49.00 |
4366********4854 |
031073 |
09/03/14 |
| RAY, JENNIFER, |
26-16258 |
R |
29.00 |
4852********6743 |
057491 |
09/03/14 |
| ROBLES, NANCY, |
26-15126 |
R |
79.00 |
4833********1713 |
045209 |
09/03/14 |
| RODRIGUEZ, MARG, |
26-16683 |
R |
99.00 |
4347********0598 |
045209 |
09/03/14 |
| WOODWARD, JANET, |
26-8882 |
R |
29.00 |
4833********4058 |
045209 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.00 |