Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGAY, JOSE |
8E-7420CA3740 |
5 |
160.00 |
5490********5995 |
04593B |
02/26/14 |
| ELDREDGE, JACLYN |
8E-7420C17176 |
5 |
120.00 |
4815********0446 |
154192 |
02/26/14 |
| FLEMING, DENISE |
8E-7420C15833 |
5 |
120.00 |
4833********6717 |
014910 |
02/26/14 |
| FREITAS, CINDY |
8E-7420C15880 |
5 |
120.00 |
3772*******1008 |
189293 |
02/26/14 |
| FURTER, BROOKE |
8E-7420C17142 |
5 |
100.00 |
4266********9706 |
07059B |
02/26/14 |
| GUILLEN, TERRY |
8E-7420C13592 |
5 |
120.00 |
4868********9807 |
356647 |
02/26/14 |
| KEEFER, KIM |
8E-7420C12657 |
5 |
60.00 |
4388********7175 |
07084A |
02/26/14 |
| MURRAY, TOM |
8E-7420C19240 |
5 |
40.00 |
5466********5434 |
07063Z |
02/26/14 |
| NAIDU, PRITESH |
8E-7420C15891 |
5 |
300.00 |
3767*******1009 |
119863 |
02/26/14 |
| NICHOLSON, LORAIN |
8E-7420C12615 |
5 |
120.00 |
4833********7632 |
014910 |
02/26/14 |
| PULLIAM, C J |
8E-7420C15871 |
5 |
60.00 |
4873********1612 |
514696 |
02/26/14 |
| SLOAN, KANDACE |
8E-7420C12660 |
5 |
160.00 |
4160********5034 |
094901 |
02/26/14 |
| SPARKS, DANIEL |
8E-7420C17148 |
5 |
100.00 |
5175********0784 |
114796 |
02/26/14 |
| WALKER, AMY |
8E-7420C15832 |
5 |
120.00 |
4815********6994 |
114094 |
02/26/14 |
| YAEGER, PAMELA |
8E-7420C15828 |
5 |
120.00 |
4640********5555 |
07063B |
02/26/14 |
| ZUNIGA, MARISOL |
8E-7420C15861 |
5 |
60.00 |
4347********8445 |
014910 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 3 |
MasterCard |
300.00 |
| 11 |
Visa |
1160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.00 |