Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, BETTE |
8I-TEMP33784 |
3 |
50.00 |
4815********8752 |
181777 |
02/13/14 |
| CRAIGHILL, RICH |
8I-7426C15569 |
3 |
40.00 |
5403********1030 |
061709 |
02/13/14 |
| GONZALEZ, REANN |
8I-851328446 |
3 |
249.00 |
4342********0953 |
748495 |
02/13/14 |
| MIDKIFF, DIANNE |
8I-7426C15525 |
3 |
30.00 |
4833********1750 |
091707 |
02/13/14 |
| NEGRETE, MARIAH |
8I-7426915054 |
3 |
120.00 |
4298********7273 |
976193 |
02/13/14 |
| STENBERG-WILSON, SUSAN |
8I-7426915013 |
3 |
40.00 |
5262********8079 |
760480 |
02/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 4 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |