Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, ED |
8B-520521 |
1 |
140.00 |
4259********2633 |
343160 |
11/03/14 |
| BRANCH, SUSAN |
8B-583178 |
1 |
160.00 |
4003********7475 |
02603C |
11/03/14 |
| CHATMAN, PAIGE |
8B-583260 |
1 |
180.00 |
4815********8727 |
171240 |
11/03/14 |
| COLVIN, DUANE |
8B-7421C17221 |
1 |
120.00 |
5175********8927 |
101241 |
11/03/14 |
| GOODMAN, DENISE |
8B-583191 |
1 |
90.00 |
4465********9253 |
003594 |
11/03/14 |
| HARPREET, KAUR |
8B-583246 |
1 |
120.00 |
4833********5444 |
091412 |
11/03/14 |
| HERNANDEZ, PATRICIA |
8B-583310 |
1 |
140.00 |
4342********9460 |
343157 |
11/03/14 |
| LONGACRE, DIANA |
8B-583129 |
1 |
120.00 |
4342********1688 |
180314 |
11/03/14 |
| NAVARRO, BRIAN |
8B-554433 |
1 |
90.00 |
5403********7262 |
111418 |
11/03/14 |
| PEREZ, LETICIA |
8B-7421C19024 |
1 |
120.00 |
4833********0406 |
081412 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
210.00 |
| 8 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |