Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALBARINO, DIANE |
8D-486012 |
1 |
40.00 |
4347********4652 |
055615 |
10/01/14 |
| CARRASCO, SAMANTHA |
8D-486044 |
1 |
32.50 |
5175********9321 |
105360 |
10/01/14 |
| CASTELLANOS, ERICA |
8D-557124 |
1 |
120.00 |
4636********6096 |
025911 |
10/01/14 |
| DEBORAH, SHEANICE |
8D-520745 |
1 |
30.00 |
5515********5963 |
025624 |
10/01/14 |
| GAMEZ, KAREN |
8D-553620 |
1 |
420.00 |
4815********0688 |
175863 |
10/01/14 |
| LANDERS, MALLORY |
8D-525816 |
1 |
30.00 |
4217********2652 |
165069 |
10/01/14 |
| MUNGO, MARIA |
8D-490221 |
1 |
175.00 |
4342********7348 |
058768 |
10/01/14 |
| SILVER, DAVID |
8D-553599 |
1 |
60.00 |
4266********6463 |
046617 |
10/01/14 |
| VAINO, IAN |
8D-553623 |
1 |
160.00 |
3797*******1007 |
109292 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 2 |
MasterCard |
62.50 |
| 6 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.50 |