Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGAY, JOSE |
8E-7420CA3740 |
5 |
160.00 |
5490********5995 |
04534B |
03/26/14 |
| DAVIDSON, ALEXIS |
8E-7420C12658 |
5 |
120.00 |
5462********0745 |
016163 |
03/26/14 |
| FLEMING, DENISE |
8E-7420C15833 |
5 |
80.00 |
4833********6717 |
004309 |
03/26/14 |
| FREITAS, CINDY |
8E-7420C15880 |
5 |
120.00 |
3772*******1008 |
128431 |
03/26/14 |
| FURTER, BROOKE |
8E-7420C17142 |
5 |
100.00 |
4266********6472 |
09917B |
03/26/14 |
| KEEFER, KIM |
8E-7420C12657 |
5 |
60.00 |
4388********7175 |
09935A |
03/26/14 |
| LARA, JUSTINE |
8E-7420C17190 |
5 |
640.00 |
4833********1561 |
004309 |
03/26/14 |
| LEAGAULT, FRANCY |
8E-7420C17140 |
5 |
400.00 |
4000********0853 |
740801 |
03/26/14 |
| MURRAY, TOM |
8E-7420C19240 |
5 |
40.00 |
5466********5434 |
09927Z |
03/26/14 |
| NAIDU, PRITESH |
8E-7420C15891 |
5 |
300.00 |
3767*******1009 |
101018 |
03/26/14 |
| NICHOLSON, LORAIN |
8E-7420C12615 |
5 |
120.00 |
4833********7632 |
004309 |
03/26/14 |
| PULLIAM, C J |
8E-7420C15871 |
5 |
60.00 |
4873********1612 |
940000 |
03/26/14 |
| SPARKS, DANIEL |
8E-7420C17148 |
5 |
100.00 |
5175********0784 |
114734 |
03/26/14 |
| WALKER, AMY |
8E-7420C15832 |
5 |
120.00 |
4815********6994 |
144631 |
03/26/14 |
| YAEGER, PAMELA |
8E-7420C15828 |
5 |
120.00 |
4640********5555 |
09919B |
03/26/14 |
| ZUNIGA, MARISOL |
8E-7420C15861 |
5 |
60.00 |
4347********8445 |
004309 |
03/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 4 |
MasterCard |
420.00 |
| 10 |
Visa |
1760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.00 |