Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, LUIS |
8F-7418C15229 |
4 |
160.00 |
4264********4011 |
045246 |
05/19/14 |
| CAMPBELL, JOHN |
8F-7418C19168 |
4 |
360.00 |
4147********9722 |
045234 |
05/19/14 |
| CANTERBURY, JEANETTE |
8F-7418C18170 |
4 |
120.00 |
6011********5082 |
01952R |
05/19/14 |
| DAVIS, TERESE |
8F-480430 |
4 |
30.00 |
4833********2065 |
094209 |
05/19/14 |
| GARDINER, PEGGY |
8F-502220 |
4 |
320.00 |
4147********4722 |
019767 |
05/19/14 |
| LOPEZ, LUCIA |
8F-7418C15335 |
4 |
120.00 |
4494********0345 |
113765 |
05/19/14 |
| MCCUNE, TONYA |
8F-502138 |
4 |
160.00 |
4147********4345 |
07503C |
05/19/14 |
| MOYA, ARACELI |
8F-7418C14519 |
4 |
40.00 |
4494********6103 |
105783 |
05/19/14 |
| PARSONS, JEANETTE |
8F-494178707 |
4 |
360.00 |
5424********0305 |
62958B |
05/19/14 |
| WILLIAMS, THOMAS |
8F-7418C15365 |
4 |
60.00 |
4862********6455 |
07510B |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.00 |
| 8 |
Visa |
1250.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1730.00 |