Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENA |
8B-501342 |
3 |
32.00 |
5175********4106 |
100194 |
09/15/14 |
| BALLY, ERIK |
8B-7421C18753 |
3 |
30.00 |
4411********0416 |
060914 |
09/15/14 |
| BENJAMIN, SHREE |
8B-484492 |
3 |
40.00 |
4003********5468 |
07241B |
09/15/14 |
| CAZARES, MARISELA |
8B-TEMP42196 |
3 |
70.00 |
4342********7036 |
671462 |
09/15/14 |
| JAROMAY, EMMA |
8B-504877 |
3 |
49.50 |
4815********0381 |
100895 |
09/15/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
040147 |
09/15/14 |
| POWELL, TAMIKA |
8B-516613 |
3 |
160.00 |
4426********1088 |
015413 |
09/15/14 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
209153 |
09/15/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
120.00 |
4773********9860 |
030907 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.00 |
| 7 |
Visa |
574.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.50 |