Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JESSICA |
8K-7428C18097 |
2 |
35.00 |
4000********5587 |
797508 |
02/07/14 |
| BURKETT, AMIE |
8K-7428C19303 |
2 |
30.00 |
4833********8173 |
052211 |
02/07/14 |
| CARLOS, KARINA |
8K-28856599 |
2 |
180.00 |
4494********3355 |
932991 |
02/07/14 |
| COOPER, DEBRA |
8K-494094 |
2 |
60.00 |
4147********3001 |
07374C |
02/07/14 |
| GUERRERO, YOANNA |
8K-494163 |
2 |
30.00 |
4815********7994 |
132825 |
02/07/14 |
| KRAMER, BARBARA |
8K-7428C18435 |
2 |
60.00 |
4778********9647 |
236711 |
02/07/14 |
| MADRIZ, YANELI |
8K-7428C19305 |
2 |
120.00 |
4815********2502 |
162423 |
02/07/14 |
| MENDOZA, JOSE |
8K-7428C14368 |
2 |
140.00 |
4342********5710 |
550943 |
02/07/14 |
| OSTROM, MICHAEL |
8K-7428C18438 |
2 |
160.00 |
4388********3514 |
07383C |
02/07/14 |
| RICHTER, KRIS |
8K-7428C19301 |
2 |
80.00 |
5262********8118 |
840479 |
02/07/14 |
| RUSSELL, DENISE |
8K-7428C18437 |
2 |
60.00 |
3715*******1017 |
123769 |
02/07/14 |
| SHANLIAN, TSOLAIR |
8K-7428C14366 |
2 |
70.00 |
4833********8048 |
052211 |
02/07/14 |
| TAYLOR, DAVID |
8K-7428C18096 |
2 |
60.00 |
4388********3490 |
07377D |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
80.00 |
| 11 |
Visa |
945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1085.00 |