Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
340.00 |
4815********8259 |
162379 |
06/09/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
009522 |
06/09/14 |
| GONZALEZ, ARIEL |
8C-131801572 |
2 |
120.00 |
4767********9794 |
036436 |
06/09/14 |
| GUERRERO, BRENDA |
8C-7419C11945 |
2 |
60.00 |
4342********8246 |
444454 |
06/09/14 |
| HUNTER, MAY |
8C-7419C17812 |
2 |
130.00 |
4000********3176 |
681930 |
06/09/14 |
| LOPEZ, KELLY |
8C-7419C17806 |
2 |
120.00 |
4815********9213 |
152376 |
06/09/14 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
341917 |
06/09/14 |
| NAGATOISHI, STACEY |
8C-482794 |
2 |
120.00 |
4342********5915 |
500285 |
06/09/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
726336 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |