Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LIZETTE |
8J-7427C14150 |
2 |
60.00 |
4778********2802 |
236709 |
02/07/14 |
| ANDRADE, STEPHANIE |
8J-7427C18848 |
2 |
50.00 |
5109********8963 |
H07320 |
02/07/14 |
| BAGUINGOLIO, MICHELLE |
8J-7427C17371 |
2 |
30.00 |
4778********8821 |
236710 |
02/07/14 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
451032 |
02/07/14 |
| CALDERONE, JOANNA |
8J-7427C18842 |
2 |
200.00 |
6011********5885 |
00744R |
02/07/14 |
| CALLAHAN, KATIE |
8J-7427C17369 |
2 |
120.00 |
6011********3316 |
00726R |
02/07/14 |
| CROWELL, LANCE |
8J-7427C16363 |
2 |
120.00 |
4460********5226 |
626023 |
02/07/14 |
| HARRIS, LEILONI |
8J-7427C18879 |
2 |
140.00 |
4147********5805 |
07363C |
02/07/14 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
852512 |
02/07/14 |
| LANSER, SHANNON |
8J-7427C17367 |
2 |
90.00 |
5581********5337 |
950382 |
02/07/14 |
| LARKIN, SUSAN |
8J-7427C16848 |
2 |
30.00 |
4323********2686 |
810803 |
02/07/14 |
| MARIN, DANIELLA |
8J-7427C16367 |
2 |
60.00 |
4342********5731 |
581679 |
02/07/14 |
| NUNEZ, FRANCISCA |
8J-7427C16381 |
2 |
160.00 |
4460********8219 |
451030 |
02/07/14 |
| RUSSO, JOSEPH |
8J-7427C16361 |
2 |
40.00 |
4735********8212 |
007206 |
02/07/14 |
| SIMMONS, CELESTE |
8J-7427C18843 |
2 |
70.00 |
5403********8574 |
949254 |
02/07/14 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
132321 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.00 |
| 10 |
Visa |
800.00 |
| 2 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.00 |