Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAWAY, KRISTIN |
8I-7426C15590 |
4 |
40.00 |
4460********2324 |
024239 |
09/19/14 |
| CONTRERAS, TERESA |
8I-TEMP85134 |
4 |
60.00 |
4465********7715 |
019113 |
09/19/14 |
| FOUTE, SARAH |
8I-542059 |
4 |
60.00 |
4815********0832 |
162112 |
09/19/14 |
| GONZALEZ, KISIA |
8I-498723 |
4 |
260.00 |
5175********2369 |
112013 |
09/19/14 |
| LONGORIA, JOSIE |
8I-7426C18273 |
4 |
75.00 |
4701********3260 |
012106 |
09/19/14 |
| PONNAPALLY, KAUSHIK |
8I-36798709 |
4 |
60.00 |
4128********2166 |
43749B |
09/19/14 |
| SEIB, KELSEY |
8I-604794800 |
4 |
60.00 |
4833********4819 |
062112 |
09/19/14 |
| WILLEMS, KAITLYN |
8I-7426914008 |
4 |
40.00 |
4778********0099 |
683521 |
09/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
260.00 |
| 7 |
Visa |
395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |