Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NITEN VINEY |
8G-7417C17505 |
3 |
100.00 |
4868********9400 |
105539 |
03/13/14 |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
090558 |
03/13/14 |
| CASTILLO, MYTEE |
8G-480368 |
3 |
279.00 |
4342********4471 |
839723 |
03/13/14 |
| CHUCK, BERNICE |
8G-7417C17433 |
3 |
560.00 |
4342********8223 |
190362 |
03/13/14 |
| COOK, SUSAN |
8G-446216CC1 |
3 |
60.00 |
4185********6687 |
06750A |
03/13/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
033612 |
03/13/14 |
| HODGES, SHAWN |
8G-7417C14217 |
3 |
80.00 |
4636********8698 |
070619 |
03/13/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
070510 |
03/13/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
140751 |
03/13/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
005589 |
03/13/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
013736 |
03/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
280.00 |
| 10 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |