Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, TANAIRI |
8C-7419C16619 |
4 |
30.00 |
4342********2958 |
458600 |
04/21/14 |
| BENNET-MILLER, ALAN |
8C-7419C18312 |
4 |
180.00 |
4744********3931 |
130881 |
04/21/14 |
| CANARES, KRIS |
8C-7419C15656 |
4 |
35.00 |
3743*******2768 |
975085 |
04/21/14 |
| LOZADO, ROSA |
8C-7419C17673 |
4 |
35.00 |
4347********3295 |
030810 |
04/21/14 |
| O BRIEN, GAYLYN |
8C-7419C17824 |
4 |
140.00 |
5491********1032 |
05643Z |
04/21/14 |
| PAPAZIAN, SARAH |
8C-7419C11883 |
4 |
30.00 |
3797*******2009 |
168769 |
04/21/14 |
| RICKETTS, AMANDA |
8C-7419C13108 |
4 |
130.00 |
4833********3770 |
030810 |
04/21/14 |
| STELLMAKER, KIRA |
8C-7419C13107 |
4 |
120.00 |
5403********1309 |
090853 |
04/21/14 |
| WHITE, HANNAH |
8C-7419C18330 |
4 |
30.00 |
4767********5342 |
053837 |
04/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 2 |
MasterCard |
260.00 |
| 5 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |