Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ALMA |
8K-7428C18415 |
5 |
90.00 |
4342********5011 |
259455 |
03/26/14 |
| ARTHUR, LOUIS |
8K-7428C14317 |
5 |
35.00 |
4833********4774 |
034309 |
03/26/14 |
| CHRISTIAN, JUANITA |
8K-7428C14393 |
5 |
120.00 |
4147********7576 |
045350 |
03/26/14 |
| DORSEY, SHAYLA |
8K-7428C14345 |
5 |
30.00 |
4342********8671 |
886462 |
03/26/14 |
| FRANKFORT, BRITTANY |
8K-7428C14395 |
5 |
60.00 |
4342********5119 |
159779 |
03/26/14 |
| GALLARDO, CONNY |
8K-7428C14315 |
5 |
35.00 |
4342********7405 |
840969 |
03/26/14 |
| KAUFMAN, MATTHEW |
8K-7428C14349 |
5 |
60.00 |
4000********8681 |
681959 |
03/26/14 |
| MIKELL, RODNEY |
8K-7428C14347 |
5 |
160.00 |
4282********0592 |
034309 |
03/26/14 |
| RUSHING, GARY |
8K-7428C18419 |
5 |
70.00 |
4388********0472 |
00017C |
03/26/14 |
| WELLS, MARIAN |
8K-7428C14314 |
5 |
70.00 |
5424********8020 |
70194B |
03/26/14 |
| WESTCOTT, PATRICIA |
8K-7428C18078 |
5 |
30.00 |
4833********3515 |
034309 |
03/26/14 |
| WILSON, JASON |
8K-7428C14357 |
5 |
70.00 |
4494********7722 |
207472 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 11 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.00 |