Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
8G-502233 |
4 |
30.00 |
5491********5285 |
02191B |
04/21/14 |
| BENNETT, MICHELLE |
8G-7417C15303 |
4 |
40.00 |
4342********6941 |
674435 |
04/21/14 |
| CRUM, JAMMIE |
8G-7417C19204 |
4 |
175.00 |
4494********6780 |
335094 |
04/21/14 |
| FERNANDEZ, FERNANDO |
8G-7417C14235 |
4 |
180.00 |
4636********1388 |
070939 |
04/21/14 |
| GOMEZ, CATARINA |
8G-502429 |
4 |
60.00 |
4342********7619 |
507093 |
04/21/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
123655 |
04/21/14 |
| HUTCHINGS, CODI |
8G-7417C14228 |
4 |
60.00 |
4366********7351 |
011849 |
04/21/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
005180 |
04/21/14 |
| LECOUVE, TISHA |
8G-491733 |
4 |
120.00 |
5523********8147 |
02115Z |
04/21/14 |
| MIRANDA, MARY |
8G-7417C16972 |
4 |
60.00 |
4266********2482 |
05673A |
04/21/14 |
| O MEARA, MARIANNE |
8G-7417CA3300 |
4 |
180.00 |
5490********4230 |
02191B |
04/21/14 |
| VELDSTRA, ANDREW |
8G-7417C13123 |
4 |
30.00 |
5403********2089 |
090855 |
04/21/14 |
| WOOLSEY, LESLIE |
8G-7417C13428 |
4 |
120.00 |
4147********5475 |
05677C |
04/21/14 |
| WOOLSEY, LESLIE |
8G-7417C14824 |
4 |
140.00 |
4147********5475 |
05682C |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 5 |
MasterCard |
390.00 |
| 8 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.00 |