Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NITEN VINEY |
8G-7417C17505 |
3 |
100.00 |
4868********9400 |
991462 |
06/13/14 |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
083308 |
06/13/14 |
| BROOKS, ELAINE |
8G-508468 |
3 |
280.00 |
5262********8689 |
956762 |
06/13/14 |
| CHUCK, BERNICE |
8G-7417C17433 |
3 |
280.00 |
4342********8223 |
240752 |
06/13/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
240750 |
06/13/14 |
| HAYNES, TROY |
8G-502382 |
3 |
30.00 |
4815********4707 |
143939 |
06/13/14 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
30.00 |
4833********7935 |
083309 |
06/13/14 |
| MONTERO, TANIA |
8G-502331 |
3 |
80.00 |
5178********4175 |
09285B |
06/13/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
083309 |
06/13/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
133234 |
06/13/14 |
| TOMLINSON, BREANNA |
8G-478619 |
3 |
90.00 |
4735********9000 |
006474 |
06/13/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
035374 |
06/13/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
013814 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
640.00 |
| 10 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.00 |