Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, GRANT, |
82-25940B |
R |
29.00 |
4862********1342 |
08758A |
06/25/14 |
| EVANGELISTA, AD, |
82-35519 |
R |
39.00 |
5291********6044 |
08751Z |
06/25/14 |
| EVANS, STEPHEN, |
82-30023 |
R |
29.00 |
5152********9748 |
007217 |
06/25/14 |
| FINCH, MARCUS, |
82-28658 |
R |
39.00 |
5409********3295 |
765214 |
06/25/14 |
| KRAUT, JOANNA, |
82-37751 |
R |
39.00 |
4000********9998 |
600520 |
06/25/14 |
| RAMON, ANGELICA, |
82-29180 |
R |
49.00 |
4298********6168 |
988630 |
06/25/14 |
| RICE, GARY, |
82-31273 |
R |
19.00 |
6011********1985 |
02524R |
06/25/14 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
605261 |
06/25/14 |
| SALAS, DEBBIE, |
82-33374 |
R |
39.00 |
4778********0197 |
631909 |
06/25/14 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
061623 |
06/25/14 |
| SNOW, CASSANDRA, |
82-33335 |
R |
39.00 |
5262********6046 |
687727 |
06/25/14 |
| SOARES, CHELSEA, |
82-5570 |
R |
39.00 |
4767********1590 |
025905 |
06/25/14 |
| STUART, MICHAEL, |
82-32536 |
R |
49.00 |
4778********0712 |
631908 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
273.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |