Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTA, LIZA |
8B-7421C17950 |
4 |
120.00 |
4154********6929 |
025040 |
11/19/14 |
| BRODIE, ROLY |
8B-525700 |
4 |
90.00 |
5480********7881 |
03214Z |
11/19/14 |
| CARLISLE, GORDON |
8B-583154 |
4 |
60.00 |
4815********8349 |
155745 |
11/19/14 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
541364 |
11/19/14 |
| FREEMAN, DANIELLE |
8B-7421C18751 |
4 |
120.00 |
4217********9616 |
155044 |
11/19/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
4 |
20.00 |
4815********2588 |
145948 |
11/19/14 |
| GOODMAN, DENISE |
8B-583191 |
4 |
90.00 |
4465********9253 |
019904 |
11/19/14 |
| LEE, TAMEKA |
8B-520420 |
4 |
120.00 |
4342********0982 |
477871 |
11/19/14 |
| PEACOCK, RAYMOND |
8B-7421C17956 |
4 |
60.00 |
4867********2912 |
085409 |
11/19/14 |
| PRATER, CHRISTINA |
8B-TEMP91992 |
4 |
144.00 |
4815********0168 |
195942 |
11/19/14 |
| STEPHENS, SHONDRA |
8B-7421C17960 |
4 |
120.00 |
4815********9457 |
145145 |
11/19/14 |
| VAZQUEZ, AGUEDA |
8B-7421C17951 |
4 |
120.00 |
4342********1020 |
421129 |
11/19/14 |
| WARNER, CARRIE |
8B-7421C19018 |
4 |
180.00 |
4342********2610 |
466315 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 12 |
Visa |
1274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.00 |