Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, TANAIRI |
8C-7419C16619 |
4 |
30.00 |
4342********2958 |
914941 |
06/19/14 |
| BENNET-MILLER, ALAN |
8C-7419C18312 |
4 |
180.00 |
4744********3931 |
150967 |
06/19/14 |
| GONZALEZ, ARIEL |
8C-131801572 |
4 |
120.00 |
4767********9794 |
092096 |
06/19/14 |
| LOZADO, ROSA |
8C-7419C17673 |
4 |
70.00 |
4868********2309 |
962479 |
06/19/14 |
| O BRIEN, GAYLYN |
8C-7419C17824 |
4 |
140.00 |
5491********1032 |
08171Z |
06/19/14 |
| PAPAZIAN, SARAH |
8C-7419C11883 |
4 |
30.00 |
3797*******2009 |
105835 |
06/19/14 |
| RICKETTS, AMANDA |
8C-7419C13108 |
4 |
30.00 |
4833********3770 |
040610 |
06/19/14 |
| STELLMAKER, KIRA |
8C-7419C13107 |
4 |
120.00 |
5403********1309 |
090604 |
06/19/14 |
| WHITE, HANNAH |
8C-7419C18330 |
4 |
30.00 |
4767********5342 |
092095 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
260.00 |
| 6 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |