Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, CHRISTA |
8I-BEEZLEYC |
5 |
120.00 |
4833********2784 |
065110 |
12/26/14 |
| CHINN, GERLENE |
8I-503510 |
5 |
180.00 |
3717*******3018 |
128147 |
12/26/14 |
| COWINGS, VICTORIA |
8I-TEMP89034 |
5 |
50.00 |
4347********7489 |
065110 |
12/26/14 |
| HENNING, GAIL |
8I-5235724926 |
5 |
200.00 |
4147********7714 |
055117 |
12/26/14 |
| MORA, NORMA |
8I-468630 |
5 |
30.00 |
4298********5523 |
699139 |
12/26/14 |
| QUINTANA, ISABEL |
8I-522131 |
5 |
50.00 |
4778********5366 |
336952 |
12/26/14 |
| RODRIGUEZ, MARIA |
8I-488122 |
5 |
60.00 |
4684********2857 |
04738B |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
510.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |