Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, MARISA |
8F-7418C14516 |
3 |
30.00 |
4868********4301 |
119673 |
01/13/14 |
| GAYNOR, ALEXANDRIA |
8F-7418C14514 |
3 |
40.00 |
4282********5924 |
082517 |
01/13/14 |
| HOLBROOK, BILL |
8F-7418C14547 |
3 |
40.00 |
4003********5941 |
08010C |
01/13/14 |
| LEE, CARISAH |
8F-7418C18151 |
3 |
90.00 |
4342********0541 |
005676 |
01/13/14 |
| LUNA, JUAN |
8F-7418C15362 |
3 |
140.00 |
4342********0690 |
005680 |
01/13/14 |
| MACK, MARILYN |
8F-7418C14891 |
3 |
100.00 |
5466********5583 |
52183Z |
01/13/14 |
| ORTIZ, ROSE |
8F-7418C18149 |
3 |
30.00 |
4815********0842 |
112553 |
01/13/14 |
| SOURS, KAREN |
8F-7418C15325 |
3 |
160.00 |
3767*******1004 |
104436 |
01/13/14 |
| VELAZQUEZ, GUADALUPE |
8F-7418C18145 |
3 |
160.00 |
4342********5308 |
203957 |
01/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
100.00 |
| 7 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |