Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZE, ALEXIS |
8J-290614474 |
5 |
90.00 |
4899********5236 |
000128 |
11/26/14 |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026354 |
11/26/14 |
| DICKIE, MATTHEW |
8J-MATTHEWD |
5 |
280.00 |
4323********0288 |
239581 |
11/26/14 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********8592 |
102087 |
11/26/14 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
809918 |
11/26/14 |
| HURTADO, MELISSA |
8J-532150 |
5 |
60.00 |
4494********6651 |
809923 |
11/26/14 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********8438 |
05726B |
11/26/14 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
693384 |
11/26/14 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
239582 |
11/26/14 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
122484 |
11/26/14 |
| ORONA, MICHELLE |
8J-7427C16387 |
5 |
180.00 |
4282********7283 |
072809 |
11/26/14 |
| TAYLOR, AIMEE |
8J-541804 |
5 |
90.00 |
4815********4602 |
122180 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |