Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURN, SARA |
8C-7419C16672 |
1 |
35.00 |
4767********0785 |
004726 |
02/03/14 |
| FLOWERS, ANTOINETTE |
8C-7419C13018 |
1 |
35.00 |
4767********6460 |
004725 |
02/03/14 |
| GAMA, SINAI |
8C-7419C16670 |
1 |
60.00 |
4815********6547 |
142399 |
02/03/14 |
| GUTIERREZ, ANDREW |
8C-7419C14498 |
1 |
60.00 |
4342********5639 |
241420 |
02/03/14 |
| MACK, MARIA |
8C-7419C13016 |
1 |
30.00 |
4366********7628 |
029956 |
02/03/14 |
| MARTINEZ, NANCY |
8C-481597749 |
1 |
30.00 |
4217********7080 |
192791 |
02/03/14 |
| NGO, LIEN |
8C-479522 |
1 |
120.00 |
4342********6058 |
297244 |
02/03/14 |
| OWENS, WENDY |
8C-913176066 |
1 |
60.00 |
5178********3687 |
07150Z |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 7 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |