Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
07523C |
03/07/14 |
| AYERS, SAMMIE |
8I-7426915063 |
2 |
168.00 |
4494********7768 |
698195 |
03/07/14 |
| CEVAZOS, LEONARD |
8I-7426C16264 |
2 |
75.00 |
5178********1199 |
688885 |
03/07/14 |
| COOPER, DEVEN |
8I-486721 |
2 |
160.00 |
4312********1844 |
007516 |
03/07/14 |
| NELSON, OLIVER |
8I-7426C16104 |
2 |
120.00 |
3717*******3008 |
128453 |
03/07/14 |
| RADI, JOELLE |
8I-484609 |
2 |
180.00 |
4342********1189 |
061764 |
03/07/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4217********7186 |
755899 |
03/07/14 |
| VERDUZCO, BLANCA |
8I-7426C15541 |
2 |
120.00 |
4778********4112 |
519262 |
03/07/14 |
| WALKER, STEPHANIE |
8I-7426C18288 |
2 |
240.00 |
4342********0928 |
871590 |
03/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
75.00 |
| 7 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.00 |