Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, LUIS |
8F-7418C15229 |
4 |
160.00 |
4264********4011 |
005480 |
01/20/14 |
| BOATMAN, CATHERINE |
8F-7418C14549 |
4 |
40.00 |
3723*******3000 |
168235 |
01/20/14 |
| CAMPBELL, JOHN |
8F-7418C19168 |
4 |
360.00 |
4147********9722 |
005480 |
01/20/14 |
| CANTERBURY, JEANETTE |
8F-7418C18170 |
4 |
120.00 |
6011********5082 |
02063R |
01/20/14 |
| DAVIS, TERESE |
8F-480430 |
4 |
30.00 |
4833********2065 |
030410 |
01/20/14 |
| ESTEVES, ELISA |
8F-7418C13846 |
4 |
280.00 |
4497********9244 |
147054 |
01/20/14 |
| GRANT, DANNETTE |
8F-7418C13848 |
4 |
60.00 |
4631********6399 |
516453 |
01/20/14 |
| MOYA, ARACELI |
8F-7418C14519 |
4 |
40.00 |
4494********2715 |
321285 |
01/20/14 |
| RUIZ, KARINA |
8F-7418C18161 |
4 |
90.00 |
5262********9396 |
730574 |
01/20/14 |
| SERRATO, ROBERTO |
8F-7418C14898 |
4 |
60.00 |
4342********1048 |
831682 |
01/20/14 |
| WILLIAMS, THOMAS |
8F-7418C15365 |
4 |
60.00 |
4862********5488 |
03632B |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
90.00 |
| 8 |
Visa |
1050.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.00 |