Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
8D-7423C11780 |
4 |
35.00 |
4465********0877 |
019163 |
02/19/14 |
| ARMENTA, KARINA |
8D-7423C18034 |
4 |
120.00 |
4342********8165 |
688938 |
02/19/14 |
| AUBIN, LORI |
8D-7423C14416 |
4 |
120.00 |
4366********5310 |
008520 |
02/19/14 |
| CHILDS, BRIDGET |
8D-7423C16451 |
4 |
240.00 |
5291********4516 |
02254P |
02/19/14 |
| COLLINS, JOHN |
8D-7423C15242 |
4 |
90.00 |
4342********8368 |
438664 |
02/19/14 |
| DELGADO, ELIANA |
8D-7423C16483 |
4 |
100.00 |
4266********2666 |
02231B |
02/19/14 |
| FOWLER, JERRI |
8D-491051 |
4 |
240.00 |
4868********4601 |
435036 |
02/19/14 |
| HANLEY, NANCY |
8D-7423C16783 |
4 |
180.00 |
4313********6763 |
045789 |
02/19/14 |
| JANUARY, LASHONDA |
8D-7423C16797 |
4 |
90.00 |
4282********2471 |
004709 |
02/19/14 |
| LE, KRYSTAL |
8D-7423C17268 |
4 |
30.00 |
4342********4127 |
804811 |
02/19/14 |
| REEVES, SUMMER |
8D-7423C18040 |
4 |
140.00 |
4000********8770 |
799760 |
02/19/14 |
| SHAKER, SHAKA |
8D-7423C18032 |
4 |
70.00 |
4306********1073 |
024461 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 11 |
Visa |
1215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.00 |