Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
07358C |
02/07/14 |
| AYERS, SAMMIE |
8I-7426915063 |
2 |
168.00 |
4494********7768 |
866320 |
02/07/14 |
| CEVAZOS, LEONARD |
8I-7426C16264 |
2 |
75.00 |
5178********1199 |
857004 |
02/07/14 |
| COOPER, DEVEN |
8I-486721 |
2 |
160.00 |
4312********1844 |
007648 |
02/07/14 |
| FINCH, PEGGY |
8I-7426915014 |
2 |
120.00 |
4266********0628 |
07361B |
02/07/14 |
| NELSON, OLIVER |
8I-7426C16104 |
2 |
120.00 |
3717*******3008 |
105974 |
02/07/14 |
| PARKER, DIANA |
8I-7426915060 |
2 |
130.00 |
4778********4431 |
236708 |
02/07/14 |
| RADI, JOELLE |
8I-484609 |
2 |
180.00 |
4342********1189 |
550939 |
02/07/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4217********7186 |
162922 |
02/07/14 |
| VERDUZCO, BLANCA |
8I-7426C15541 |
2 |
120.00 |
4778********4112 |
236707 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
75.00 |
| 8 |
Visa |
1128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.00 |