Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JESSICA |
8K-7428C18097 |
2 |
35.00 |
4000********5587 |
756896 |
04/07/14 |
| COOPER, DEBRA |
8K-494094 |
2 |
60.00 |
4147********3001 |
09331C |
04/07/14 |
| GRIFFIN, PHOEBE |
8K-489156 |
2 |
60.00 |
4744********1360 |
124460 |
04/07/14 |
| GUERRERO, YOANNA |
8K-494163 |
2 |
30.00 |
4815********7994 |
184468 |
04/07/14 |
| HENES, TIFFANY |
8K-7428C14369 |
2 |
180.00 |
4815********7180 |
154066 |
04/07/14 |
| KRAMER, BARBARA |
8K-7428C18435 |
2 |
60.00 |
4778********9647 |
967720 |
04/07/14 |
| MADRIZ, YANELI |
8K-7428C19305 |
2 |
120.00 |
4815********2502 |
144267 |
04/07/14 |
| MENDOZA, JOSE |
8K-7428C14368 |
2 |
140.00 |
4342********5710 |
235387 |
04/07/14 |
| MONTANO, ALYSSA |
8K-7428C14364 |
2 |
430.00 |
4833********6452 |
044610 |
04/07/14 |
| PONDEXTER, DORIS |
8K-7428C14367 |
2 |
100.00 |
4833********0705 |
034610 |
04/07/14 |
| RUSSELL, DENISE |
8K-7428C18437 |
2 |
60.00 |
3715*******1017 |
105034 |
04/07/14 |
| SHANLIAN, TSOLAIR |
8K-7428C14366 |
2 |
70.00 |
4833********8048 |
044610 |
04/07/14 |
| TAYLOR, DAVID |
8K-7428C18096 |
2 |
140.00 |
4388********5939 |
09330D |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |