Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, LESLIE |
8G-7417C16090 |
2 |
120.00 |
4815********8844 |
140070 |
07/07/14 |
| CARANAUGH, BRANDON |
8G-7417C13674 |
2 |
90.00 |
5403********8164 |
110748 |
07/07/14 |
| FULLER, SHANNON |
8G-7417C16075 |
2 |
110.00 |
4815********7824 |
190573 |
07/07/14 |
| JIMENEZ, JACK |
8G-7417C16095 |
2 |
120.00 |
5403********8030 |
110748 |
07/07/14 |
| MACPHAIL, BRUCE |
8G-502414 |
2 |
35.00 |
4873********4614 |
785911 |
07/07/14 |
| RADACH, PAMELA |
8G-502228 |
2 |
60.00 |
5178********1257 |
02488Z |
07/07/14 |
| STARKWEATHER, LISA |
8G-7417C16077 |
2 |
60.00 |
4833********5303 |
080712 |
07/07/14 |
| VERDEGALL, DONNA |
8G-7417C13291 |
2 |
360.00 |
4791********5702 |
024896 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
270.00 |
| 5 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |