Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUDNEY, SUSAN |
8A-481717 |
2 |
25.00 |
4833********1493 |
002211 |
02/07/14 |
| BURTON-CABONCE, ANGELICA |
8A-7424C11553 |
2 |
100.00 |
4815********1082 |
182421 |
02/07/14 |
| CHAPMAN, DEZIREE |
8A-7424C11592 |
2 |
40.00 |
4717********5845 |
152120 |
02/07/14 |
| COTTIER, KHISSHA |
8A-7424C13251 |
2 |
80.00 |
5581********7227 |
950342 |
02/07/14 |
| DEGNAN, RICHARD |
8A-7424C11375 |
2 |
30.00 |
5183********6207 |
07227Z |
02/07/14 |
| LARIOS, MEREDITH |
8A-7424C18970 |
2 |
30.00 |
4465********8082 |
007851 |
02/07/14 |
| RODGERS, RICK |
8A-7424C17969 |
2 |
120.00 |
4037********8425 |
017022 |
02/07/14 |
| RODRIGUEZ, VERONICA |
8A-7424C18967 |
2 |
90.00 |
4342********9648 |
625971 |
02/07/14 |
| ROJAS, LIZABELLE |
8A-7424C18938 |
2 |
30.00 |
4217********5190 |
172828 |
02/07/14 |
| RUBINO, DIANE |
8A-7424C13044 |
2 |
30.00 |
4640********7721 |
07245B |
02/07/14 |
| SALSAUL, BARDIA |
8A-7424C15752 |
2 |
30.00 |
6011********9283 |
00744R |
02/07/14 |
| VALDERRAMA, KEVIN |
8A-7424C11486 |
2 |
30.00 |
4833********9273 |
002211 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 9 |
Visa |
495.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
635.00 |