Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, DORIANNA |
8C-7419C15298 |
3 |
60.00 |
5424********5574 |
97552B |
12/15/14 |
| ESPARZA, MONICA |
8C-519938 |
3 |
70.00 |
4494********0859 |
203623 |
12/15/14 |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
660345 |
12/15/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
486863 |
12/15/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
053417 |
12/15/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
015483 |
12/15/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********6888 |
103443 |
12/15/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
354750 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 5 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |