Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPLICHAN, JACQUELINE |
8D-7423C18046 |
3 |
120.00 |
4347********1104 |
073309 |
06/13/14 |
| FREEMAN, BECKY |
8D-7423C16720 |
3 |
130.00 |
5291********7199 |
09244P |
06/13/14 |
| GEORGE, GINA |
8D-473103 |
3 |
30.00 |
4494********6382 |
646552 |
06/13/14 |
| JURADO, RACHEL |
8D-509267 |
3 |
130.00 |
4767********1493 |
058878 |
06/13/14 |
| RAMOS, DAVID |
8D-7423C18029 |
3 |
120.00 |
4868********6207 |
112391 |
06/13/14 |
| WARD, SHELLY |
8D-7423C16793 |
3 |
60.00 |
4767********2188 |
058877 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
130.00 |
| 5 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |