Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
8D-7423C11780 |
4 |
35.00 |
4465********3199 |
019732 |
05/19/14 |
| ARMENTA, KARINA |
8D-7423C18034 |
4 |
120.00 |
4342********8165 |
302084 |
05/19/14 |
| AUBIN, LORI |
8D-7423C14416 |
4 |
120.00 |
4366********5310 |
013377 |
05/19/14 |
| BATIEN, GABRELLA |
8D-7423C14412 |
4 |
60.00 |
4342********9666 |
474848 |
05/19/14 |
| CHILDS, BRIDGET |
8D-7423C16451 |
4 |
500.00 |
5291********4516 |
07474P |
05/19/14 |
| DELGADO, ELIANA |
8D-7423C16483 |
4 |
100.00 |
4266********2666 |
07463B |
05/19/14 |
| JANUARY, LASHONDA |
8D-7423C16797 |
4 |
90.00 |
4282********2471 |
084209 |
05/19/14 |
| LE, KRYSTAL |
8D-7423C17268 |
4 |
30.00 |
4342********4127 |
202587 |
05/19/14 |
| NAYRE, REYLENE |
8D-7423C13040 |
4 |
40.00 |
4833********2282 |
084209 |
05/19/14 |
| SHAKER, SHAKA |
8D-7423C18032 |
4 |
70.00 |
4306********1073 |
024170 |
05/19/14 |
| STATHATOS, GREG |
8D-474705 |
4 |
300.00 |
3717*******2018 |
123820 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 1 |
MasterCard |
500.00 |
| 9 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |