Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, LESLIE |
8G-7417C16090 |
2 |
120.00 |
4815********8844 |
193299 |
03/07/14 |
| CARANAUGH, BRANDON |
8G-7417C13674 |
2 |
90.00 |
5403********8164 |
063915 |
03/07/14 |
| COSTA, JENESSA |
8G-7417C13673 |
2 |
40.00 |
4342********8424 |
967022 |
03/07/14 |
| GRIFFITH, JANE |
8G-7417C13296 |
2 |
160.00 |
4388********2786 |
07508D |
03/07/14 |
| JIMENEZ, JACK |
8G-7417C16095 |
2 |
120.00 |
5403********8030 |
063915 |
03/07/14 |
| PHILLIPS, KEITH |
8G-7417C17419 |
2 |
160.00 |
4129********1919 |
063950 |
03/07/14 |
| PODOLSKY, NANCY |
8G-7417C14208 |
2 |
180.00 |
4388********1516 |
07485C |
03/07/14 |
| SLEEMAN, SHELBEE |
8G-7417C17417 |
2 |
83.00 |
5175********9607 |
113091 |
03/07/14 |
| SPRINGER, CRAIG |
8G-7417C13676 |
2 |
60.00 |
3772*******1003 |
196858 |
03/07/14 |
| VERDEGALL, DONNA |
8G-7417C13291 |
2 |
360.00 |
4791********5702 |
075218 |
03/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 3 |
MasterCard |
293.00 |
| 6 |
Visa |
1020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.00 |