Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANE, ROSANNA |
8C-7419C18382 |
2 |
90.00 |
5409********0975 |
100749 |
04/07/14 |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
160.00 |
4815********2802 |
134269 |
04/07/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
007359 |
04/07/14 |
| GONZALEZ, ARIEL |
8C-131801572 |
2 |
120.00 |
4767********9794 |
072782 |
04/07/14 |
| GUERRERO, BRENDA |
8C-7419C11945 |
2 |
60.00 |
4342********8246 |
236365 |
04/07/14 |
| HUNTER, MAY |
8C-7419C17812 |
2 |
130.00 |
4000********3176 |
449393 |
04/07/14 |
| KORCZ, GISELLE |
8C-7419C17811 |
2 |
400.00 |
4465********2330 |
007342 |
04/07/14 |
| LOPEZ, KELLY |
8C-7419C17806 |
2 |
120.00 |
4815********9213 |
164569 |
04/07/14 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
355237 |
04/07/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
206933 |
04/07/14 |
| SOTO, SELENA |
8C-7419C17810 |
2 |
70.00 |
4239********9196 |
000051 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 10 |
Visa |
1270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1360.00 |