Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
30560B |
11/13/14 |
| ESPARZA, MONICA |
8C-519938 |
3 |
160.00 |
4494********0859 |
461621 |
11/13/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
376599 |
11/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
163107 |
11/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
927681 |
11/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
033009 |
11/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013810 |
11/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********6888 |
103402 |
11/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
477382 |
11/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 6 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |