Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LIZETTE |
8J-7427C14150 |
2 |
60.00 |
4778********2802 |
519261 |
03/07/14 |
| ANDRADE, STEPHANIE |
8J-7427C18848 |
2 |
50.00 |
5109********8963 |
H68993 |
03/07/14 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
135652 |
03/07/14 |
| CALLAHAN, KATIE |
8J-7427C17369 |
2 |
120.00 |
6011********3316 |
00735R |
03/07/14 |
| CROWELL, LANCE |
8J-7427C16363 |
2 |
120.00 |
4460********5226 |
872278 |
03/07/14 |
| HARRIS, LEILONI |
8J-7427C18879 |
2 |
140.00 |
4147********5805 |
07537C |
03/07/14 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
684418 |
03/07/14 |
| LANSER, SHANNON |
8J-7427C17367 |
2 |
90.00 |
5581********5337 |
654586 |
03/07/14 |
| LARKIN, SUSAN |
8J-7427C16848 |
2 |
30.00 |
4323********2686 |
649969 |
03/07/14 |
| MARIN, DANIELLA |
8J-7427C16367 |
2 |
60.00 |
4342********5731 |
189697 |
03/07/14 |
| NUNEZ, FRANCISCA |
8J-7427C16381 |
2 |
160.00 |
4460********8219 |
926006 |
03/07/14 |
| RUSSO, JOSEPH |
8J-7427C16361 |
2 |
40.00 |
4735********8212 |
007415 |
03/07/14 |
| SIMMONS, CELESTE |
8J-7427C18843 |
2 |
70.00 |
5403********8574 |
418992 |
03/07/14 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
173999 |
03/07/14 |
| WILLIAMS, ASHLEY |
8J-7427C16356 |
2 |
200.00 |
5403********1254 |
419548 |
03/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
440.00 |
| 9 |
Visa |
770.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |