Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, AMARIS |
8D-482760 |
5 |
100.00 |
4833********8883 |
033113 |
08/26/14 |
| FRISCHKORN, MONICA |
8D-7423C16761 |
5 |
120.00 |
4477********5552 |
003117 |
08/26/14 |
| KATZAKIAN, GERALD |
8D-490852 |
5 |
120.00 |
4497********0859 |
650542 |
08/26/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
026300 |
08/26/14 |
| LOPEZ, MARIA |
8D-7423C13933 |
5 |
35.00 |
5121********9487 |
02622Z |
08/26/14 |
| MAXIMO, MADISON |
8D-7423C18035 |
5 |
120.00 |
4833********6259 |
033113 |
08/26/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
123153 |
08/26/14 |
| SULZER, DAVID |
8D-501938 |
5 |
140.00 |
4815********5534 |
163814 |
08/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 6 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |