Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, LEIA |
8C-7419C16624 |
4 |
60.00 |
4342********8463 |
565490 |
02/19/14 |
| BENNET-MILLER, ALAN |
8C-7419C18312 |
4 |
180.00 |
4744********2726 |
134079 |
02/19/14 |
| CANARES, KRIS |
8C-7419C15656 |
4 |
35.00 |
3743*******2768 |
725474 |
02/19/14 |
| GALINDO, CELESTE |
8C-7419C13019 |
4 |
30.00 |
4868********1006 |
730220 |
02/19/14 |
| LLANES, MARIA |
8C-7419C18736 |
4 |
80.00 |
4264********6050 |
045783 |
02/19/14 |
| LOZADO, ROSA |
8C-7419C17673 |
4 |
35.00 |
4347********3295 |
004709 |
02/19/14 |
| O BRIEN, GAYLYN |
8C-7419C17824 |
4 |
140.00 |
5491********1032 |
02243Z |
02/19/14 |
| PAPAZIAN, SARAH |
8C-7419C11883 |
4 |
30.00 |
3797*******2009 |
147722 |
02/19/14 |
| ROS, JULINE |
8C-7419C16654 |
4 |
320.00 |
4767********7461 |
097056 |
02/19/14 |
| STELLMAKER, KIRA |
8C-7419C13107 |
4 |
120.00 |
5403********1309 |
084740 |
02/19/14 |
| SUTTON, VICTORIA |
8C-7419C17817 |
4 |
140.00 |
4342********5055 |
631272 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 2 |
MasterCard |
260.00 |
| 7 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |