Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
130908 |
09/15/14 |
| COELHO, OLGA |
8G-557383 |
3 |
160.00 |
3797*******1002 |
166610 |
09/15/14 |
| GARCIA, JANETH |
8G-7417C17509 |
3 |
100.00 |
4342********0784 |
689492 |
09/15/14 |
| HAYNES, TROY |
8G-502382 |
3 |
30.00 |
4815********4707 |
120391 |
09/15/14 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
30.00 |
4833********7935 |
080914 |
09/15/14 |
| KAHLON, LARA |
8G-7417C15315 |
3 |
200.00 |
4037********1350 |
315190 |
09/15/14 |
| PEREZ, BREANNA |
8G-7417C14218 |
3 |
90.00 |
4833********0713 |
080914 |
09/15/14 |
| TAYLOR, JASON |
8G-7417C11932 |
3 |
30.00 |
4815********1165 |
130591 |
09/15/14 |
| TOMLINSON, BREANNA |
8G-478619 |
3 |
90.00 |
4735********9000 |
007177 |
09/15/14 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
005904 |
09/15/14 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
015520 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
280.00 |
| 9 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |