Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JOANN |
8A-7424C18999 |
4 |
120.00 |
4147********5969 |
045227 |
05/19/14 |
| BUSCH, ROBERT |
8A-7424912245 |
4 |
160.00 |
4301********4341 |
524166 |
05/19/14 |
| EYTON LLOYD, ANDREW |
8A-499920 |
4 |
60.00 |
4465********4426 |
019399 |
05/19/14 |
| KREN, THOMAS |
8A-484927 |
4 |
30.00 |
4873********3807 |
200978 |
05/19/14 |
| MATLI, RITA |
8A-7424C17010 |
4 |
60.00 |
4266********6265 |
07334B |
05/19/14 |
| MEJIA, CARLOS |
8A-7424C18918 |
4 |
340.00 |
4833********7289 |
054209 |
05/19/14 |
| ROSSI, TERI |
8A-7424C11470 |
4 |
35.00 |
4431********8228 |
064455 |
05/19/14 |
| SEIM, CAMILA |
8A-490136 |
4 |
120.00 |
4815********2132 |
184322 |
05/19/14 |
| SLOMOVITZ, MARISOL |
8A-504965 |
4 |
140.00 |
4264********7546 |
045205 |
05/19/14 |
| WEST, CARL |
8A-7424C11389 |
4 |
40.00 |
4342********5408 |
417608 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
1105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.00 |