Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALERCON, STEVE |
8I-7426C16238 |
5 |
100.00 |
4815********8388 |
102974 |
06/26/14 |
| BEEZLEY, CHRISTA |
8I-BEEZLEYC |
5 |
120.00 |
5491********3426 |
02648Z |
06/26/14 |
| CHINN, GERLENE |
8I-503510 |
5 |
180.00 |
3717*******3018 |
165206 |
06/26/14 |
| COWINGS, VICTORIA |
8I-TEMP89034 |
5 |
50.00 |
4347********7489 |
032709 |
06/26/14 |
| DE LA CRUZ, NANCY |
8I-7426C15589 |
5 |
160.00 |
4217********4203 |
142573 |
06/26/14 |
| MACIEL, BRITTANY |
8I-493051 |
5 |
60.00 |
4342********2978 |
075406 |
06/26/14 |
| MONTGOMERY, NYLA |
8I-498025 |
5 |
190.00 |
4815********3002 |
142970 |
06/26/14 |
| MORA, NORMA |
8I-468630 |
5 |
30.00 |
4298********5523 |
018088 |
06/26/14 |
| PENA, LAURA |
8I-467882 |
5 |
280.00 |
4217********6045 |
112177 |
06/26/14 |
| VALLE, CHRISTINA |
8I-7426C16258 |
5 |
60.00 |
4494********7882 |
173525 |
06/26/14 |
| YOKLEY, ALTON |
8I-482254 |
5 |
150.00 |
4778********6094 |
675483 |
06/26/14 |
| ZEPEDA, EVELIA |
8I-7426C16300 |
5 |
200.00 |
4342********9155 |
032173 |
06/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 1 |
MasterCard |
120.00 |
| 10 |
Visa |
1280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.00 |