Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JOANN |
8A-7424C18999 |
4 |
120.00 |
4147********5969 |
005455 |
01/20/14 |
| BROWN, MARCIE |
8A-7424C17056 |
4 |
120.00 |
4264********8106 |
005493 |
01/20/14 |
| BUSCH, ROBERT |
8A-7424912245 |
4 |
160.00 |
4301********4341 |
525491 |
01/20/14 |
| HAMOY, DONALD |
8A-7424C17995 |
4 |
120.00 |
4465********5113 |
020678 |
01/20/14 |
| KREN, THOMAS |
8A-484927 |
4 |
30.00 |
4873********3807 |
091467 |
01/20/14 |
| MARTINEZ, JENNIFER |
8A-7424C15735 |
4 |
75.00 |
4815********4682 |
140747 |
01/20/14 |
| MATLI, RITA |
8A-7424C17010 |
4 |
60.00 |
4851********3682 |
001742 |
01/20/14 |
| MEJIA, CARLOS |
8A-7424C18918 |
4 |
160.00 |
4833********7289 |
000410 |
01/20/14 |
| ROSSI, TERI |
8A-7424C11470 |
4 |
35.00 |
4431********8228 |
070907 |
01/20/14 |
| WEST, CARL |
8A-7424C11389 |
4 |
40.00 |
4342********5408 |
059902 |
01/20/14 |
| WHITT, JUSTIN |
8A-7424C17018 |
4 |
60.00 |
4266********0954 |
025492 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |