Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLY, ERIK |
8B-7421C18753 |
3 |
30.00 |
4411********0416 |
001809 |
05/13/14 |
| BENJAMIN, SHREE |
8B-484492 |
3 |
10.00 |
4003********5468 |
04072B |
05/13/14 |
| DEVINCENZI, ROSALYN |
8B-7421C17240 |
3 |
300.00 |
4092********0834 |
522775 |
05/13/14 |
| JAROMAY, EMMA |
8B-504877 |
3 |
49.50 |
4815********8997 |
191186 |
05/13/14 |
| KADZIRANGE, JOSEPH |
8B-7421C13214 |
3 |
45.00 |
5494********1248 |
04052B |
05/13/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
022682 |
05/13/14 |
| NICHOLSON, LAURIE |
8B-7421N11153 |
3 |
280.00 |
4313********7169 |
015858 |
05/13/14 |
| PADUA, DANIEL |
8B-TEMP74740 |
3 |
40.00 |
4147********6780 |
33812C |
05/13/14 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
629367 |
05/13/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
120.00 |
4773********9860 |
081242 |
05/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 8 |
Visa |
934.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.50 |