Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NITEN VINEY |
8G-7417C17505 |
3 |
100.00 |
4868********9400 |
284750 |
04/14/14 |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
071632 |
04/14/14 |
| CHUCK, BERNICE |
8G-7417C17433 |
3 |
280.00 |
4342********8223 |
446538 |
04/14/14 |
| COOK, SUSAN |
8G-446216CC1 |
3 |
60.00 |
4185********6687 |
08987A |
04/14/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
284752 |
04/14/14 |
| HAYNES, TROY |
8G-502382 |
3 |
30.00 |
4815********4707 |
131969 |
04/14/14 |
| HITCH, DENISE |
8G-7417C16044 |
3 |
180.00 |
4147********4391 |
08986C |
04/14/14 |
| HODGES, SHAWN |
8G-7417C14217 |
3 |
80.00 |
4636********8698 |
051712 |
04/14/14 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
80.00 |
4833********7935 |
021608 |
04/14/14 |
| MONTERO, TANIA |
8G-502331 |
3 |
60.00 |
5178********4160 |
08985B |
04/14/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
021608 |
04/14/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
191962 |
04/14/14 |
| TOMLINSON, BREANNA |
8G-478619 |
3 |
90.00 |
4735********9000 |
006027 |
04/14/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
015630 |
04/14/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
014386 |
04/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.00 |
| 13 |
Visa |
1185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.00 |