Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAZARES, MARISELA |
8B-TEMP42196 |
2 |
70.00 |
4342********7036 |
026774 |
10/07/14 |
| CHIECHI, CHELSEA |
8B-525489 |
2 |
160.00 |
4342********9525 |
678031 |
10/07/14 |
| CONCEPCION, ASHEY |
8B-TEMP70482 |
2 |
60.00 |
4342********0068 |
597005 |
10/07/14 |
| DOUGLAS, CALVIN |
8B-7421C18129 |
2 |
60.00 |
4833********6705 |
095909 |
10/07/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
2 |
20.00 |
4815********2588 |
105698 |
10/07/14 |
| HONEY, SARAH |
8B-7421C17964 |
2 |
30.00 |
4104********8273 |
127250 |
10/07/14 |
| MARK, AMY |
8B-7421C18796 |
2 |
120.00 |
4342********8639 |
874176 |
10/07/14 |
| POLIONE, ANGELA |
8B-7421C18768 |
2 |
60.00 |
5121********7731 |
00719B |
10/07/14 |
| PRIETO, JESUS |
8B-459506 |
2 |
160.00 |
5445********3207 |
159987 |
10/07/14 |
| RIVERA, KATHERINE |
8B-7421C19022 |
2 |
240.00 |
4342********3320 |
026783 |
10/07/14 |
| SMITH, MARILYN |
8B-525652 |
2 |
60.00 |
4153********4032 |
417034 |
10/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 9 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |