Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLY, ERIK |
8B-7421C18753 |
3 |
30.00 |
4411********0416 |
033309 |
06/13/14 |
| BENJAMIN, SHREE |
8B-484492 |
3 |
40.00 |
4003********5468 |
09148B |
06/13/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
023585 |
06/13/14 |
| NICHOLSON, LAURIE |
8B-7421N11153 |
3 |
280.00 |
4313********7169 |
035383 |
06/13/14 |
| PADUA, DANIEL |
8B-TEMP74740 |
3 |
40.00 |
4147********6780 |
40599C |
06/13/14 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
724388 |
06/13/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
120.00 |
4773********9860 |
083303 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 6 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.00 |