Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
02921B |
09/15/14 |
| CHUA, SAM |
8C-7419C18331 |
3 |
40.00 |
5178********9843 |
07270B |
09/15/14 |
| ESPARZA, MONICA |
8C-519938 |
3 |
70.00 |
4494********0859 |
988772 |
09/15/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
726970 |
09/15/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
160198 |
09/15/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
641761 |
09/15/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
070914 |
09/15/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
015459 |
09/15/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********6888 |
100494 |
09/15/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
90.00 |
5466********3274 |
02560P |
09/15/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
206689 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.00 |
| 6 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |