Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPLICHAN, JACQUELINE |
8D-7423C18046 |
3 |
120.00 |
4347********1104 |
041809 |
05/13/14 |
| FREEMAN, BECKY |
8D-7423C16720 |
3 |
130.00 |
5291********7199 |
04155P |
05/13/14 |
| GEORGE, GINA |
8D-473103 |
3 |
30.00 |
4494********6382 |
600023 |
05/13/14 |
| JURADO, RACHEL |
8D-509267 |
3 |
130.00 |
4767********1493 |
081095 |
05/13/14 |
| MILLER, TIMOTHY |
8D-7423C14451 |
3 |
120.00 |
6011********5246 |
01367R |
05/13/14 |
| RAMOS, DAVID |
8D-7423C18029 |
3 |
120.00 |
4868********6207 |
315982 |
05/13/14 |
| VEZALDENOS, JOHN |
8D-7423C17274 |
3 |
30.00 |
4631********1945 |
544121 |
05/13/14 |
| WARD, SHELLY |
8D-7423C16793 |
3 |
60.00 |
4767********2188 |
081096 |
05/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
130.00 |
| 6 |
Visa |
490.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |