Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGAY, JOSE |
8E-7420CA3740 |
5 |
160.00 |
5490********5995 |
02518B |
04/28/14 |
| DAVIDSON, ALEXIS |
8E-7420C12658 |
5 |
120.00 |
5462********0745 |
002550 |
04/28/14 |
| FREITAS, CINDY |
8E-7420C15880 |
5 |
120.00 |
3772*******1008 |
160471 |
04/28/14 |
| FURTER, BROOKE |
8E-7420C17142 |
5 |
100.00 |
4266********6472 |
04116B |
04/28/14 |
| HORSBURGH, ALLEN |
8E-7420C14703 |
5 |
200.00 |
4160********4544 |
092137 |
04/28/14 |
| KEEFER, KIM |
8E-7420C12657 |
5 |
60.00 |
4388********7175 |
04156A |
04/28/14 |
| LEAGAULT, FRANCY |
8E-7420C17140 |
5 |
120.00 |
4000********0853 |
710351 |
04/28/14 |
| MURRAY, TOM |
8E-7420C19240 |
5 |
40.00 |
5466********5434 |
04116Z |
04/28/14 |
| NAIDU, PRITESH |
8E-7420C15891 |
5 |
300.00 |
3767*******1009 |
197970 |
04/28/14 |
| NICHOLSON, LORAIN |
8E-7420C12615 |
5 |
120.00 |
4833********7632 |
062110 |
04/28/14 |
| SPARKS, DANIEL |
8E-7420C17148 |
5 |
100.00 |
5175********0784 |
112616 |
04/28/14 |
| YAEGER, PAMELA |
8E-7420C15828 |
5 |
120.00 |
4640********5555 |
04121B |
04/28/14 |
| ZUNIGA, MARISOL |
8E-7420C15861 |
5 |
60.00 |
4347********8445 |
062110 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 4 |
MasterCard |
420.00 |
| 7 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1620.00 |