Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANE, ROSANNA |
8C-7419C18382 |
2 |
90.00 |
5409********0975 |
493823 |
03/07/14 |
| CERVANTES, SUSANA |
8C-7419C16675 |
2 |
60.00 |
4457********2742 |
167276 |
03/07/14 |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
160.00 |
4815********2802 |
153092 |
03/07/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
007433 |
03/07/14 |
| GUERRERO, BRENDA |
8C-7419C11945 |
2 |
60.00 |
4342********8246 |
899370 |
03/07/14 |
| HUNTER, MAY |
8C-7419C17812 |
2 |
130.00 |
4000********3176 |
671199 |
03/07/14 |
| KORCZ, GISELLE |
8C-7419C17811 |
2 |
400.00 |
4465********2330 |
007310 |
03/07/14 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
020461 |
03/07/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
925994 |
03/07/14 |
| QUITORIANO, CHRISTOPHER |
8C-7419C16626 |
2 |
30.00 |
5262********7075 |
216568 |
03/07/14 |
| SANDAVOL, MARIA |
8C-7419C13167 |
2 |
105.00 |
5403********0251 |
063914 |
03/07/14 |
| SOTO, SELENA |
8C-7419C17810 |
2 |
70.00 |
4239********9196 |
000049 |
03/07/14 |
| WHITE, HANNAH |
8C-7419C18330 |
2 |
30.00 |
4767********5342 |
089708 |
03/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
225.00 |
| 10 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |