Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, YARETH |
8B-7421N11157 |
3 |
60.00 |
4460********1213 |
921321 |
02/13/14 |
| DEVINCENZI, ROSALYN |
8B-7421C17240 |
3 |
620.00 |
4092********0834 |
515481 |
02/13/14 |
| FARRELPAUL, JADE |
8B-436422 |
3 |
120.00 |
6011********8741 |
01354R |
02/13/14 |
| FLASHBERGER, KELLY |
8B-7421C15111 |
3 |
160.00 |
4388********8522 |
01203C |
02/13/14 |
| KADZIRANGE, JOSEPH |
8B-7421C13214 |
3 |
45.00 |
5494********1248 |
01201B |
02/13/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
015427 |
02/13/14 |
| NICHOLSON, LAURIE |
8B-7421N11153 |
3 |
280.00 |
4313********7169 |
015760 |
02/13/14 |
| ROSALES, VANESSA |
8B-7421C15784 |
3 |
40.00 |
4266********1026 |
015427 |
02/13/14 |
| RUIZ, ROBERTO |
8B-7421C15789 |
3 |
60.00 |
4815********4332 |
171274 |
02/13/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
299.00 |
4773********9860 |
061209 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 8 |
Visa |
1624.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.00 |