Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
071788 |
02/03/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
071581 |
02/03/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
132990 |
02/03/14 |
| FOU, MARION |
8I-7426C18279 |
1 |
180.00 |
5148********1298 |
07221B |
02/03/14 |
| FRICK, MICHAEL |
8I-7426C15048 |
1 |
120.00 |
4494********6624 |
706645 |
02/03/14 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4217********2539 |
142195 |
02/03/14 |
| GUTIERREZ, MARIE ESTELA |
8I-7426C15598 |
1 |
40.00 |
5491********7497 |
608659 |
02/03/14 |
| MORGAN, ANNA |
8I-7426C15520 |
1 |
40.00 |
4778********0988 |
071580 |
02/03/14 |
| NICHOLSON, RONNIE |
8I-7426C15528 |
1 |
40.00 |
5178********9114 |
608650 |
02/03/14 |
| RODARTE, ALICIA |
8I-493469 |
1 |
400.00 |
4342********9017 |
562019 |
02/03/14 |
| SIHARATH, ROCHANA |
8I-482240 |
1 |
180.00 |
4494********3355 |
802631 |
02/03/14 |
| YOKLEY, ALTON |
8I-482254 |
1 |
150.00 |
4778********6094 |
071582 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
260.00 |
| 9 |
Visa |
1120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.00 |