Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NITEN VINEY |
8G-7417C17505 |
3 |
100.00 |
4868********9400 |
552031 |
02/13/14 |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
061708 |
02/13/14 |
| BRICHETTO, CHRISTINA |
8G-7417C16099 |
3 |
100.00 |
4266********3421 |
01259B |
02/13/14 |
| CAMACHO, ANDREW |
8G-7417C14214 |
3 |
160.00 |
4833********4948 |
081707 |
02/13/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
680794 |
02/13/14 |
| HODGES, SHAWN |
8G-7417C14217 |
3 |
80.00 |
4636********8698 |
041714 |
02/13/14 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
30.00 |
4833********7971 |
081707 |
02/13/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
081707 |
02/13/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
131676 |
02/13/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
015791 |
02/13/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
013253 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
280.00 |
| 10 |
Visa |
755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |