Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
09305C |
04/07/14 |
| AYERS, SAMMIE |
8I-7426915063 |
2 |
160.00 |
4494********7768 |
304374 |
04/07/14 |
| BARRERA, SYLVIA |
8I-503663 |
2 |
40.00 |
4298********5438 |
592810 |
04/07/14 |
| COOPER, DEVEN |
8I-486721 |
2 |
160.00 |
4312********1844 |
007864 |
04/07/14 |
| FINCH, PEGGY |
8I-7426915014 |
2 |
260.00 |
4266********1919 |
09303B |
04/07/14 |
| NELSON, OLIVER |
8I-7426C16104 |
2 |
120.00 |
3717*******3008 |
168078 |
04/07/14 |
| PIZANA, LORETTA |
8I-482235 |
2 |
879.00 |
4282********4175 |
034610 |
04/07/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4217********7186 |
184166 |
04/07/14 |
| VERDUZCO, BLANCA |
8I-7426C15541 |
2 |
120.00 |
4778********4112 |
967716 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.00 |