Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITWOOD, LAURA |
8H-7416C18221 |
4 |
100.00 |
4037********2692 |
011212 |
07/21/14 |
| HERNANDEZ, GLORIA |
8H-7416C18222 |
4 |
150.00 |
4833********2001 |
062111 |
07/21/14 |
| HOGAN, JOEY |
8H-491506 |
4 |
25.00 |
4719********0749 |
011212 |
07/21/14 |
| HOGAN, JOEY |
8H-7416C18225 |
4 |
30.00 |
4719********0749 |
011212 |
07/21/14 |
| JARRETT, CORINNA |
8H-436659 |
4 |
50.00 |
5418********1750 |
04700Z |
07/21/14 |
| MUNOZ, FERNANDO |
8H-447711 |
4 |
30.00 |
4264********4400 |
025165 |
07/21/14 |
| NGUYEN, JOE |
8H-7416C10955 |
4 |
90.00 |
5490********8317 |
02148B |
07/21/14 |
| PECCHENINO, JOHN |
8H-516308 |
4 |
128.00 |
4465********8579 |
021858 |
07/21/14 |
| PIREH, EILBRA |
8H-480072 |
4 |
30.00 |
4217********5986 |
142619 |
07/21/14 |
| REYES, CYNTHIA |
8H-7416C16568 |
4 |
300.00 |
3772*******1000 |
109844 |
07/21/14 |
| SCIABICA, CHRISTA |
8H-7416C17767 |
4 |
180.00 |
4366********7940 |
008914 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 2 |
MasterCard |
140.00 |
| 8 |
Visa |
673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1113.00 |