Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NITEN VINEY |
8G-7417C17505 |
3 |
100.00 |
4868********9400 |
745897 |
01/13/14 |
| AULT, BETTY |
8G-7417C15302 |
3 |
160.00 |
4342********0379 |
074796 |
01/13/14 |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
162559 |
01/13/14 |
| BRICHETTO, CHRISTINA |
8G-7417C16099 |
3 |
100.00 |
4266********3421 |
06793B |
01/13/14 |
| CAMACHO, ANDREW |
8G-7417C14214 |
3 |
160.00 |
4833********4948 |
092517 |
01/13/14 |
| CHUCK, BERNICE |
8G-7417C17433 |
3 |
280.00 |
4342********8223 |
905283 |
01/13/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
076256 |
01/13/14 |
| HODGES, SHAWN |
8G-7417C14217 |
3 |
80.00 |
4636********8698 |
042548 |
01/13/14 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
30.00 |
4833********7971 |
092517 |
01/13/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
092517 |
01/13/14 |
| PHILLIP, RON |
8G-7417C13648 |
3 |
40.00 |
4815********3980 |
132551 |
01/13/14 |
| RODRIGUEZ, KELSEA |
8G-480780 |
3 |
99.00 |
5114********8350 |
013429 |
01/13/14 |
| SALGADO, MIRNA |
8G-7417C17503 |
3 |
30.00 |
4833********4030 |
092517 |
01/13/14 |
| STUTZMAN, KARRIE |
8G-7417C13687 |
3 |
90.00 |
5403********2803 |
162559 |
01/13/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
142754 |
01/13/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
025571 |
01/13/14 |
| WEVER, AMY LYNN |
8G-7417C15314 |
3 |
30.00 |
5403********3266 |
162559 |
01/13/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
013279 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
499.00 |
| 14 |
Visa |
1265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.00 |