Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, BETTE |
8I-TEMP33784 |
3 |
50.00 |
4815********8752 |
180060 |
07/14/14 |
| BARELA, FLORA |
8I-471462 |
3 |
40.00 |
5403********9340 |
823184 |
07/14/14 |
| BURTCH, SHERI |
8I-493227 |
3 |
160.00 |
4815********7149 |
190763 |
07/14/14 |
| BYRD, MICHELLE |
8I-TEMP90963 |
3 |
50.00 |
4347********7489 |
080610 |
07/14/14 |
| DALESSIO, STEVEN |
8I-476705 |
3 |
40.00 |
4347********5320 |
080610 |
07/14/14 |
| DHILLON, LINDA |
8I-498000 |
3 |
40.00 |
4815********7555 |
110761 |
07/14/14 |
| DUNN, BETHSHEBA |
8I-468601 |
3 |
99.00 |
4298********9024 |
567898 |
07/14/14 |
| GIL, SHIRLEY |
8I-471469 |
3 |
40.00 |
5403********9340 |
707453 |
07/14/14 |
| MIDKIFF, DIANNE |
8I-7426C15525 |
3 |
30.00 |
4833********1750 |
090610 |
07/14/14 |
| NEGRETE, MARIAH |
8I-7426915054 |
3 |
120.00 |
4298********7273 |
567900 |
07/14/14 |
| TORRES, ELIZABETH |
8I-479273 |
3 |
60.00 |
4342********1629 |
511002 |
07/14/14 |
| VAUGHN, DARRELL |
8I-492617 |
3 |
30.00 |
5178********9671 |
927256 |
07/14/14 |
| WARD, BAILEY |
8I-465184 |
3 |
60.00 |
4833********3216 |
080610 |
07/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 10 |
Visa |
709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.00 |