Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOIS |
8A-490246 |
3 |
30.00 |
4868********5903 |
447465 |
04/14/14 |
| ALLAN, JAMES |
8A-7424C18995 |
3 |
60.00 |
4815********8437 |
131666 |
04/14/14 |
| BENNIS, YAN |
8A-7424C17040 |
3 |
100.00 |
5401********8426 |
08859B |
04/14/14 |
| DRAPER, KELSEY |
8A-7424C17937 |
3 |
60.00 |
4154********4331 |
019069 |
04/14/14 |
| FRANCO, ESMERALDA |
8A-7424C18989 |
3 |
30.00 |
4266********5875 |
08859B |
04/14/14 |
| NWANUO, UZOMA |
8A-7424C18990 |
3 |
60.00 |
4217********5236 |
171962 |
04/14/14 |
| OLSON, EDIE |
8A-478293 |
3 |
140.00 |
4266********4388 |
018989 |
04/14/14 |
| SANTOYO, DIANA |
8A-7424C17945 |
3 |
50.00 |
5466********6663 |
T6326B |
04/14/14 |
| SMOOKLER, ALISON |
8A-492474 |
3 |
70.00 |
4266********6383 |
018989 |
04/14/14 |
| SYLVESTER, DOUG |
8A-7424C11503 |
3 |
40.00 |
6011********7448 |
01485R |
04/14/14 |
| VELEZ, DEZEREE |
8A-7424C15764 |
3 |
30.00 |
5403********3599 |
213101 |
04/14/14 |
| ZAMORA JR, ROBERT |
8A-7424C11502 |
3 |
160.00 |
5480********8389 |
08877Z |
04/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
340.00 |
| 7 |
Visa |
450.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |