Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, HILLARY |
8B-7421C15778 |
2 |
160.00 |
4640********7988 |
01015B |
06/09/14 |
| DOUGLAS, CALVIN |
8B-7421C18129 |
2 |
60.00 |
4833********6705 |
092609 |
06/09/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
2 |
20.00 |
4815********2588 |
182075 |
06/09/14 |
| HONEY, SARAH |
8B-7421C17964 |
2 |
30.00 |
4104********8273 |
191885 |
06/09/14 |
| MARK, AMY |
8B-7421C18796 |
2 |
120.00 |
4342********8639 |
672655 |
06/09/14 |
| MENDOZA, JULIA |
8B-499891 |
2 |
45.00 |
4266********5239 |
023221 |
06/09/14 |
| MORALES, MIGUEL |
8B-484427 |
2 |
120.00 |
4217********8056 |
152975 |
06/09/14 |
| POLIONE, ANGELA |
8B-7421C18768 |
2 |
60.00 |
5121********7731 |
00972Z |
06/09/14 |
| RIVERA, KATHERINE |
8B-7421C19022 |
2 |
240.00 |
4342********3320 |
500264 |
06/09/14 |
| ROTHSCHILD, HANNAH |
8B-039282 |
2 |
120.00 |
4833********3778 |
092609 |
06/09/14 |
| SANDERSON, LINDA |
8B-TEMP64458 |
2 |
60.00 |
4815********9760 |
132076 |
06/09/14 |
| VALDEZ, EMILY |
8B-7421CA4770 |
2 |
120.00 |
5480********7295 |
T3762Z |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.00 |
| 10 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |