Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, AMARIS |
8D-482760 |
5 |
100.00 |
4833********8883 |
052110 |
04/28/14 |
| BARTON, DENNIS |
8D-7423C11865 |
5 |
120.00 |
4497********7889 |
108688 |
04/28/14 |
| CASSIDY, LORRIE |
8D-7423C13988 |
5 |
100.00 |
4663********2686 |
04140A |
04/28/14 |
| CASTILLO, YANITZA |
8D-461827 |
5 |
120.00 |
4154********1221 |
070289 |
04/28/14 |
| FRISCHKORN, MONICA |
8D-7423C16761 |
5 |
120.00 |
4477********5552 |
072105 |
04/28/14 |
| GARCIA, LUIS |
8D-484411 |
5 |
60.00 |
4037********2283 |
908212 |
04/28/14 |
| HILL-WASHINGTON, TANJI |
8D-7423C16458 |
5 |
140.00 |
5178********6302 |
04129Z |
04/28/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
028065 |
04/28/14 |
| LOPEZ, MARIA |
8D-7423C13933 |
5 |
35.00 |
5121********9487 |
02846Z |
04/28/14 |
| MAXIMO, MADISON |
8D-7423C18035 |
5 |
120.00 |
4833********6259 |
052110 |
04/28/14 |
| MONTERO, ANA |
8D-7423C16752 |
5 |
40.00 |
5424********8283 |
48026B |
04/28/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
092135 |
04/28/14 |
| SORIANO, JEROME |
8D-7423C18042 |
5 |
120.00 |
4342********2929 |
495297 |
04/28/14 |
| SULZER, DAVID |
8D-501938 |
5 |
140.00 |
4815********5534 |
142511 |
04/28/14 |
| WHITE, ROBERT |
8D-7423C18009 |
5 |
90.00 |
4631********6661 |
783490 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
315.00 |
| 11 |
Visa |
1150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |