Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, BETTE |
8I-TEMP33784 |
3 |
50.00 |
4815********8752 |
141881 |
05/13/14 |
| BARELA, FLORA |
8I-471462 |
3 |
40.00 |
5403********9340 |
662171 |
05/13/14 |
| BURTCH, SHERI |
8I-493227 |
3 |
160.00 |
4815********7149 |
131885 |
05/13/14 |
| BYRD, MICHELLE |
8I-TEMP90963 |
3 |
70.00 |
4347********7489 |
071809 |
05/13/14 |
| DALESSIO, STEVEN |
8I-476705 |
3 |
40.00 |
4347********5320 |
071809 |
05/13/14 |
| DUNN, BETHSHEBA |
8I-468601 |
3 |
99.00 |
4298********9024 |
686537 |
05/13/14 |
| GIL, SHIRLEY |
8I-471469 |
3 |
40.00 |
5403********9340 |
478876 |
05/13/14 |
| MIDKIFF, DIANNE |
8I-7426C15525 |
3 |
30.00 |
4833********1750 |
071809 |
05/13/14 |
| NEGRETE, MARIAH |
8I-7426915054 |
3 |
120.00 |
4298********7273 |
686536 |
05/13/14 |
| STENBERG-WILSON, SUSAN |
8I-7426915013 |
3 |
40.00 |
5262********8079 |
661059 |
05/13/14 |
| TORRES, ELIZABETH |
8I-479273 |
3 |
60.00 |
4342********1629 |
241111 |
05/13/14 |
| VAUGHN, DARRELL |
8I-492617 |
3 |
30.00 |
5178********9671 |
137190 |
05/13/14 |
| WARD, BAILEY |
8I-465184 |
3 |
60.00 |
4833********3216 |
081809 |
05/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 9 |
Visa |
689.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.00 |