Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, TANIA |
8G-7417C18241 |
2 |
220.00 |
5175********0819 |
104961 |
04/07/14 |
| CARANAUGH, BRANDON |
8G-7417C13674 |
2 |
90.00 |
5403********8164 |
094641 |
04/07/14 |
| GRIFFITH, JANE |
8G-7417C13296 |
2 |
160.00 |
4388********2786 |
09273D |
04/07/14 |
| JIMENEZ, JACK |
8G-7417C16095 |
2 |
120.00 |
5403********8030 |
094641 |
04/07/14 |
| MACPHAIL, BRUCE |
8G-502414 |
2 |
35.00 |
4873********4614 |
208720 |
04/07/14 |
| MONTES, ANNA |
8G-7417C13675 |
2 |
580.00 |
4833********1808 |
024610 |
04/07/14 |
| PODOLSKY, NANCY |
8G-7417C14208 |
2 |
180.00 |
4388********1516 |
09274C |
04/07/14 |
| RADACH, PAMELA |
8G-502228 |
2 |
60.00 |
5178********1257 |
09298Z |
04/07/14 |
| SLEEMAN, SHELBEE |
8G-7417C17417 |
2 |
83.00 |
5175********9607 |
114067 |
04/07/14 |
| SPRINGER, CRAIG |
8G-7417C13676 |
2 |
60.00 |
3772*******1003 |
137565 |
04/07/14 |
| STARKWEATHER, LISA |
8G-7417C16077 |
2 |
140.00 |
4833********5303 |
014610 |
04/07/14 |
| VERDEGALL, DONNA |
8G-7417C13291 |
2 |
360.00 |
4791********5702 |
092931 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 5 |
MasterCard |
573.00 |
| 6 |
Visa |
1455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2088.00 |