Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE, |
82-36880 |
R |
49.00 |
4323********1995 |
139196 |
05/28/14 |
| CARRASCO, ROBER, |
82-30208 |
R |
39.00 |
5178********5690 |
08607Z |
05/28/14 |
| CLARK, MEGAN, |
82-35680 |
R |
39.00 |
4217********2219 |
141290 |
05/28/14 |
| FLORES, RENEE, |
82-86524 |
R |
29.00 |
4736********7195 |
099778 |
05/28/14 |
| JOHNSON, FRANKL, |
82-29998 |
R |
19.00 |
4815********9993 |
191894 |
05/28/14 |
| MARTIROSYAN, HE, |
82-27268 |
R |
29.00 |
4115********5413 |
086204 |
05/28/14 |
| MCCRACKEN, KELL, |
82-14118 |
R |
39.00 |
4323********0151 |
139195 |
05/28/14 |
| PHIMMAGONE, KHA, |
82-38060 |
R |
19.00 |
4388********5291 |
08601C |
05/28/14 |
| RAMOS, CHRISTIA, |
82-37801 |
R |
39.00 |
5465********7194 |
H65922 |
05/28/14 |
| YONANGITTI, JOS, |
82-37502 |
R |
29.00 |
4494********1709 |
632170 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |