Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARINA, |
26-16490 |
R |
29.00 |
4420********6680 |
267345 |
10/22/14 |
| BAJWA, SUKHWIND, |
26-11637 |
R |
20.00 |
5523********9957 |
T7882Z |
10/22/14 |
| BARRETT, GAYLE, |
26-14771 |
R |
29.00 |
4050********4253 |
00615A |
10/22/14 |
| CHICA, YDERI, |
26-14874 |
R |
29.00 |
5107********6014 |
558160 |
10/22/14 |
| DEDMORE, MICHEL, |
26-15602 |
R |
44.00 |
4788********9529 |
631027 |
10/22/14 |
| LOR, CHU, |
26-15694 |
R |
12.00 |
5107********1551 |
698310 |
10/22/14 |
| MILLIGAN, STACY, |
26-17684 |
R |
39.00 |
4130********6196 |
073353 |
10/22/14 |
| PARROCHA, JOSHU, |
26-17029 |
R |
12.00 |
5465********3571 |
H94611 |
10/22/14 |
| RAY, JENNIFER, |
26-16258 |
R |
29.00 |
4852********6743 |
005886 |
10/22/14 |
| SAAVEDRA, VERON, |
26-15219 |
R |
29.00 |
4342********3934 |
035142 |
10/22/14 |
| SEABURG, LARA, |
26-17593 |
R |
12.00 |
5273********1832 |
086984 |
10/22/14 |
| SORIA, IVAN, |
26-16594 |
R |
12.00 |
4815********1755 |
103937 |
10/22/14 |
| SYLVESTER-JOSE,, |
26-14419 |
R |
54.00 |
5490********3298 |
02203Z |
10/22/14 |
| WATERS, NATHAN, |
26-17502 |
R |
59.00 |
4788********5583 |
877521 |
10/22/14 |
| WRIGHT, ALEXAND, |
26-17480 |
R |
39.00 |
5438********6581 |
H97334 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
178.00 |
| 8 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |