Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, JAMES |
8A-7424C18995 |
3 |
60.00 |
4815********8437 |
162753 |
01/13/14 |
| BENNIS, YAN |
8A-7424C17040 |
3 |
100.00 |
5401********8426 |
06702B |
01/13/14 |
| COWELL, GEORGIA |
8A-7424C14758 |
3 |
40.00 |
4194********2623 |
043018 |
01/13/14 |
| DRAPER, KELSEY |
8A-7424C17937 |
3 |
60.00 |
4154********4331 |
051996 |
01/13/14 |
| FRANCO, ESMERALDA |
8A-7424C18989 |
3 |
30.00 |
4266********5875 |
06683B |
01/13/14 |
| GRAVES, AMANDA |
8A-7424C17054 |
3 |
120.00 |
5491********5112 |
01389P |
01/13/14 |
| HARO, BLAISE |
8A-7424C15731 |
3 |
240.00 |
4259********5857 |
203939 |
01/13/14 |
| NWANUO, UZOMA |
8A-7424C18990 |
3 |
60.00 |
4217********5236 |
122459 |
01/13/14 |
| PARADES, AARON |
8A-7424C15733 |
3 |
50.00 |
4833********8910 |
052517 |
01/13/14 |
| SANTOYO, DIANA |
8A-7424C17945 |
3 |
50.00 |
5466********6663 |
T3787B |
01/13/14 |
| SYLVESTER, DOUG |
8A-7424C11503 |
3 |
40.00 |
6011********7448 |
01330R |
01/13/14 |
| VELEZ, DEZEREE |
8A-7424C15764 |
3 |
30.00 |
5403********3599 |
133888 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
300.00 |
| 7 |
Visa |
540.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |