Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHARON |
8K-7428C14397 |
4 |
30.00 |
4460********3126 |
003622 |
06/19/14 |
| CELARIE, BRENDA |
8K-483382 |
4 |
30.00 |
4217********7460 |
160465 |
06/19/14 |
| FANE, NEWTON |
8K-489219 |
4 |
30.00 |
4298********8257 |
804266 |
06/19/14 |
| GARAYAN, LUCY |
8K-470221 |
4 |
60.00 |
4833********6011 |
070610 |
06/19/14 |
| JOHNSON, ROBIN |
8K-494194 |
4 |
160.00 |
4266********6722 |
08234B |
06/19/14 |
| MARQUEZ, JESSE |
8K-7428C14302 |
4 |
70.00 |
4282********4998 |
070610 |
06/19/14 |
| MARTINEZ, PAMELA |
8K-7428C14381 |
4 |
60.00 |
4494********0189 |
243274 |
06/19/14 |
| NICHOLS, JAMIE |
8K-483335 |
4 |
60.00 |
4465********7628 |
019962 |
06/19/14 |
| PERKINS, GLORIA |
8K-7428C18401 |
4 |
60.00 |
4347********3097 |
070610 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |