Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGE, BETTY |
8F-7418C15318 |
2 |
200.00 |
4755********7444 |
02444C |
07/07/14 |
| BURDICK, LARRY |
8F-7418C16953 |
2 |
40.00 |
5178********3310 |
02462Z |
07/07/14 |
| HILL, LINDA |
8F-486836 |
2 |
30.00 |
5403********1675 |
110748 |
07/07/14 |
| KJER, VIRGINIA |
8F-7418C15366 |
2 |
60.00 |
4465********1391 |
007021 |
07/07/14 |
| MEJIA, NESTOR |
8F-7418C16954 |
2 |
70.00 |
5175********3706 |
100579 |
07/07/14 |
| OROZCO, GRISELDA |
8F-7418C10251 |
2 |
30.00 |
4815********6396 |
190474 |
07/07/14 |
| QUICK, PATRICK |
8F-7418C16956 |
2 |
112.00 |
4833********9378 |
070712 |
07/07/14 |
| RAMIREZ, LIZA |
8F-7418C14538 |
2 |
40.00 |
4342********4173 |
790942 |
07/07/14 |
| WEBER, CHRISTINA |
8F-7418C16964 |
2 |
90.00 |
4147********9285 |
02444C |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.00 |
| 6 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |