Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCHETTI, MELODY |
8H-7416C18204 |
4 |
30.00 |
4342********7010 |
212706 |
03/19/14 |
| CHITWOOD, LAURA |
8H-7416C18221 |
4 |
100.00 |
4037********2692 |
909143 |
03/19/14 |
| DOWNS, JAMIE |
8H-7416C16572 |
4 |
160.00 |
4282********4529 |
003410 |
03/19/14 |
| FERNANDEZ, MELISSA |
8H-7416C15909 |
4 |
100.00 |
4610********2802 |
003410 |
03/19/14 |
| HERNANDEZ, GLORIA |
8H-7416C18222 |
4 |
150.00 |
4833********2001 |
003410 |
03/19/14 |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
909143 |
03/19/14 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
909143 |
03/19/14 |
| LAINEZ, EVELYN |
8H-7416C12395 |
4 |
120.00 |
3774*******6066 |
180852 |
03/19/14 |
| MEHTA, PRATHNA |
8H-7416C15913 |
4 |
250.00 |
4809********0849 |
013512 |
03/19/14 |
| MUNOZ, FERNANDO |
8H-447711 |
4 |
30.00 |
4264********4400 |
035492 |
03/19/14 |
| NGUYEN, JOE |
8H-7416C10955 |
4 |
90.00 |
5490********8317 |
01917B |
03/19/14 |
| PIREH, EILBRA |
8H-480072 |
4 |
30.00 |
4217********5986 |
173949 |
03/19/14 |
| REYES, CYNTHIA |
8H-7416C16568 |
4 |
300.00 |
3772*******1000 |
142269 |
03/19/14 |
| VLCEK, TERESA |
8H-7416C18207 |
4 |
25.00 |
5538********6719 |
005784 |
03/19/14 |
| ZAMORONI, TINA |
8H-7416C15956 |
4 |
80.00 |
4168********4531 |
000164 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 2 |
MasterCard |
115.00 |
| 11 |
Visa |
985.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |