Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANE, ROSANNA |
8C-7419C18382 |
2 |
90.00 |
5409********0975 |
340251 |
05/07/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
007250 |
05/07/14 |
| GONZALEZ, ARIEL |
8C-131801572 |
2 |
120.00 |
4767********9794 |
046146 |
05/07/14 |
| GUERRERO, BRENDA |
8C-7419C11945 |
2 |
60.00 |
4342********8246 |
624827 |
05/07/14 |
| HUNTER, MAY |
8C-7419C17812 |
2 |
130.00 |
4000********3176 |
505974 |
05/07/14 |
| KORCZ, GISELLE |
8C-7419C17811 |
2 |
400.00 |
4465********2330 |
007032 |
05/07/14 |
| LOPEZ, KELLY |
8C-7419C17806 |
2 |
120.00 |
4815********9213 |
152897 |
05/07/14 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
593014 |
05/07/14 |
| NAGATOISHI, STACEY |
8C-482794 |
2 |
120.00 |
4342********5915 |
423861 |
05/07/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
593015 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 9 |
Visa |
1160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |