Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
8D-7423C11780 |
4 |
90.00 |
4465********3199 |
021028 |
04/21/14 |
| ARMENTA, KARINA |
8D-7423C18034 |
4 |
120.00 |
4342********8165 |
457263 |
04/21/14 |
| AUBIN, LORI |
8D-7423C14416 |
4 |
120.00 |
4366********5310 |
007144 |
04/21/14 |
| BATIEN, GABRELLA |
8D-7423C14412 |
4 |
60.00 |
4342********9666 |
390972 |
04/21/14 |
| CHILDS, BRIDGET |
8D-7423C16451 |
4 |
240.00 |
5291********4516 |
05662P |
04/21/14 |
| DELGADO, ELIANA |
8D-7423C16483 |
4 |
100.00 |
4266********2666 |
05629B |
04/21/14 |
| JANUARY, LASHONDA |
8D-7423C16797 |
4 |
90.00 |
4282********2471 |
040810 |
04/21/14 |
| LE, KRYSTAL |
8D-7423C17268 |
4 |
30.00 |
4342********4127 |
307060 |
04/21/14 |
| NAYRE, REYLENE |
8D-7423C13040 |
4 |
160.00 |
4833********2282 |
030810 |
04/21/14 |
| REEVES, SUMMER |
8D-7423C18040 |
4 |
140.00 |
4000********8770 |
623040 |
04/21/14 |
| SHAKER, SHAKA |
8D-7423C18032 |
4 |
70.00 |
4306********1073 |
025735 |
04/21/14 |
| STATHATOS, GREG |
8D-474705 |
4 |
300.00 |
3717*******2018 |
136701 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 1 |
MasterCard |
240.00 |
| 10 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |