Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITWOOD, LAURA |
8H-7416C18221 |
4 |
100.00 |
4037********2692 |
809124 |
05/19/14 |
| HERNANDEZ, GLORIA |
8H-7416C18222 |
4 |
150.00 |
4833********2001 |
004209 |
05/19/14 |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
809124 |
05/19/14 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
809124 |
05/19/14 |
| LAINEZ, EVELYN |
8H-7416C12395 |
4 |
120.00 |
3774*******6066 |
171662 |
05/19/14 |
| MUNOZ, FERNANDO |
8H-447711 |
4 |
30.00 |
4264********4400 |
045268 |
05/19/14 |
| NGUYEN, JOE |
8H-7416C10955 |
4 |
90.00 |
5490********8317 |
01928B |
05/19/14 |
| PIREH, EILBRA |
8H-480072 |
4 |
30.00 |
4217********5986 |
194726 |
05/19/14 |
| REYES, CYNTHIA |
8H-7416C16568 |
4 |
300.00 |
3772*******1000 |
184733 |
05/19/14 |
| SCHMIDIG, SHEENA |
8H-7416C15992 |
4 |
200.00 |
5178********4652 |
187327 |
05/19/14 |
| SCIABICA, CHRISTA |
8H-7416C17767 |
4 |
180.00 |
4366********7940 |
017077 |
05/19/14 |
| ZAMORONI, TINA |
8H-7416C15956 |
4 |
80.00 |
4168********4531 |
000161 |
05/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 2 |
MasterCard |
290.00 |
| 8 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.00 |