Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JESSICA |
8K-7428C18097 |
2 |
35.00 |
4000********5587 |
887739 |
05/07/14 |
| COOPER, DEBRA |
8K-494094 |
2 |
60.00 |
4147********3001 |
08513C |
05/07/14 |
| GRIFFIN, PHOEBE |
8K-489156 |
2 |
60.00 |
4744********1360 |
192297 |
05/07/14 |
| GUERRERO, YOANNA |
8K-494163 |
2 |
30.00 |
4815********7994 |
152298 |
05/07/14 |
| HENES, TIFFANY |
8K-7428C14369 |
2 |
180.00 |
4815********7180 |
132290 |
05/07/14 |
| HUERTA, MARISSA |
8K-7428C19304 |
2 |
140.00 |
4494********5208 |
738357 |
05/07/14 |
| KRAMER, BARBARA |
8K-7428C18435 |
2 |
60.00 |
4778********9647 |
385495 |
05/07/14 |
| MENDOZA, JOSE |
8K-7428C14368 |
2 |
140.00 |
4342********5710 |
424745 |
05/07/14 |
| RUSSELL, DENISE |
8K-7428C18437 |
2 |
60.00 |
3715*******1017 |
185008 |
05/07/14 |
| SHANLIAN, TSOLAIR |
8K-7428C14366 |
2 |
70.00 |
4833********8048 |
092912 |
05/07/14 |
| TAYLOR, DAVID |
8K-7428C18096 |
2 |
60.00 |
4388********5939 |
08504D |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.00 |