Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, MIKE |
8I-7426914011 |
3 |
60.00 |
6011********2829 |
01396R |
01/13/14 |
| COOPER, DEVEN |
8I-7426C18290 |
3 |
160.00 |
4312********1844 |
013356 |
01/13/14 |
| CRAIGHILL, RICH |
8I-7426C15569 |
3 |
48.00 |
5403********1030 |
162559 |
01/13/14 |
| DE LA ROSA, HOLIDIA |
8I-7426C15577 |
3 |
40.00 |
4342********2968 |
943612 |
01/13/14 |
| MIDKIFF, DIANNE |
8I-7426C15525 |
3 |
30.00 |
4833********1750 |
092517 |
01/13/14 |
| MONTANO, JOANNA |
8I-7426C16188 |
3 |
30.00 |
4266********4895 |
08022B |
01/13/14 |
| NEGRETE, MARIAH |
8I-7426915054 |
3 |
120.00 |
4298********7273 |
137088 |
01/13/14 |
| STENBERG-WILSON, SUSAN |
8I-7426915013 |
3 |
40.00 |
5262********8079 |
729985 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
380.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.00 |