Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, LUIS |
8F-7418C15229 |
4 |
160.00 |
4264********4011 |
035469 |
03/19/14 |
| BOATMAN, CATHERINE |
8F-7418C14549 |
4 |
40.00 |
3723*******3000 |
167285 |
03/19/14 |
| CAMPBELL, JOHN |
8F-7418C19168 |
4 |
360.00 |
4147********9722 |
035479 |
03/19/14 |
| CANTERBURY, JEANETTE |
8F-7418C18170 |
4 |
120.00 |
6011********5082 |
01942R |
03/19/14 |
| CAPAS, IRMA |
8F-7418C14553 |
4 |
180.00 |
4168********3912 |
000109 |
03/19/14 |
| DAVIS, TERESE |
8F-480430 |
4 |
30.00 |
4833********2065 |
083410 |
03/19/14 |
| HERRERA, ANTIONIO |
8F-480576 |
4 |
520.00 |
5403********5371 |
093438 |
03/19/14 |
| LOPEZ, LUCIA |
8F-7418C15335 |
4 |
120.00 |
4494********0345 |
365170 |
03/19/14 |
| MOYA, ARACELI |
8F-7418C14519 |
4 |
40.00 |
4494********6103 |
422637 |
03/19/14 |
| PARSONS, JEANETTE |
8F-502068 |
4 |
399.00 |
5424********0305 |
68784B |
03/19/14 |
| WILLIAMS, THOMAS |
8F-7418C15365 |
4 |
60.00 |
4862********5488 |
03177B |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
919.00 |
| 7 |
Visa |
950.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.00 |