Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROGILES, WAYNE |
8A-7424C17080 |
5 |
30.00 |
4388********0156 |
05592C |
07/28/14 |
| ALVARES, CLAUDIA |
8A-7424C17072 |
5 |
60.00 |
5218********3936 |
02836Z |
07/28/14 |
| AVILA, JANET |
8A-7424C17073 |
5 |
50.00 |
4282********2896 |
041809 |
07/28/14 |
| DENT, CREIGHTON |
8A-7424C17032 |
5 |
240.00 |
4147********9175 |
05612D |
07/28/14 |
| ESTRADA, PAOLA |
8A-504765 |
5 |
120.00 |
4003********8095 |
05621B |
07/28/14 |
| GENOVESIO, KATHLEEN |
8A-426241 |
5 |
120.00 |
4217********0138 |
171480 |
07/28/14 |
| GOUCHER, SUSAN |
8A-504823 |
5 |
50.00 |
4264********2477 |
015824 |
07/28/14 |
| JARVIS, ALLISON |
8A-7424C13275 |
5 |
160.00 |
4264********7198 |
015825 |
07/28/14 |
| MADEROS, DEBORAH |
8A-504831 |
5 |
50.00 |
4264********2477 |
015894 |
07/28/14 |
| MUNGO, MARIA |
8A-7424C17039 |
5 |
240.00 |
4342********7348 |
867233 |
07/28/14 |
| RAMIREZ, STEVEN |
8A-7424C13231 |
5 |
80.00 |
4037********3754 |
808281 |
07/28/14 |
| RODRIGUEZ, LILA |
8A-7424C17064 |
5 |
30.00 |
4460********9009 |
664801 |
07/28/14 |
| SHEPHERD, REBECCA |
8A-7424C11481 |
5 |
30.00 |
4342********0494 |
663941 |
07/28/14 |
| ZERBINI, PRISCILLA |
8A-7424C18901 |
5 |
120.00 |
4833********7922 |
031809 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 13 |
Visa |
1320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.00 |