Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZA, MAYRA |
8D-7423C13955 |
3 |
25.00 |
4465********0485 |
013569 |
01/13/14 |
| COMMONS, FRANCENE |
8D-7423C15232 |
3 |
30.00 |
4736********6369 |
067794 |
01/13/14 |
| DUPLICHAN, JACQUELINE |
8D-7423C18046 |
3 |
120.00 |
4347********1104 |
082517 |
01/13/14 |
| FIPPS, CHRISTINE |
8D-7423C14408 |
3 |
30.00 |
5433********1850 |
013542 |
01/13/14 |
| FREEMAN, BECKY |
8D-7423C16720 |
3 |
130.00 |
5291********7506 |
06786P |
01/13/14 |
| JACKSON-HALL, TARA |
8D-7423C14425 |
3 |
60.00 |
4494********6046 |
938792 |
01/13/14 |
| MAY, RACHEL |
8D-7423C16800 |
3 |
130.00 |
4217********6860 |
122253 |
01/13/14 |
| MILLER, AMY |
8D-7423C11992 |
3 |
30.00 |
4313********6065 |
025552 |
01/13/14 |
| MILLER, TIMOTHY |
8D-7423C14451 |
3 |
120.00 |
6011********5246 |
01304R |
01/13/14 |
| RAMOS, DAVID |
8D-7423C18029 |
3 |
120.00 |
4868********6207 |
203953 |
01/13/14 |
| TATUM, LATISHA |
8D-7423C16477 |
3 |
30.00 |
4767********0708 |
094753 |
01/13/14 |
| VEZALDENOS, JOHN |
8D-7423C17274 |
3 |
30.00 |
4631********1945 |
148399 |
01/13/14 |
| WARD, SHELLY |
8D-7423C16793 |
3 |
60.00 |
4767********9774 |
094756 |
01/13/14 |
| WOOD, ROBIN |
8D-7423C11862 |
3 |
30.00 |
4347********1004 |
082517 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.00 |
| 11 |
Visa |
665.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |