Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHARON |
8K-7428C14397 |
4 |
30.00 |
4460********3126 |
115811 |
03/19/14 |
| ARREDONDO, OLGA |
8K-494184 |
4 |
160.00 |
3797*******1000 |
109327 |
03/19/14 |
| BERRY, LEISHA |
8K-7428C18095 |
4 |
60.00 |
4778********9583 |
091225 |
03/19/14 |
| CELARIE, BRENDA |
8K-483382 |
4 |
30.00 |
4217********7460 |
193641 |
03/19/14 |
| JOHNSON, ROBIN |
8K-494194 |
4 |
160.00 |
4266********6722 |
03257B |
03/19/14 |
| JONES, CHRISTOPHER |
8K-7428C14390 |
4 |
60.00 |
4778********8746 |
091224 |
03/19/14 |
| MARQUEZ, JESSE |
8K-7428C14302 |
4 |
70.00 |
4282********4998 |
013410 |
03/19/14 |
| MARTINEZ, PAMELA |
8K-7428C14381 |
4 |
60.00 |
4494********0189 |
555749 |
03/19/14 |
| PERKINS, GLORIA |
8K-7428C18401 |
4 |
60.00 |
4347********3097 |
013410 |
03/19/14 |
| WILSON, KIM |
8K-7428C18068 |
4 |
160.00 |
5528********0986 |
03252C |
03/19/14 |
| ZUNIGA, CLAUDIA |
8K-7428C14392 |
4 |
120.00 |
3774*******2340 |
180853 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
280.00 |
| 1 |
MasterCard |
160.00 |
| 8 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |