Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JESSICA |
8K-7428C18097 |
2 |
35.00 |
4000********5587 |
168379 |
07/07/14 |
| COOPER, DEBRA |
8K-494094 |
2 |
60.00 |
4147********3001 |
02555C |
07/07/14 |
| GRIFFIN, PHOEBE |
8K-489156 |
2 |
60.00 |
4744********1360 |
170470 |
07/07/14 |
| GUERRERO, YOANNA |
8K-494163 |
2 |
30.00 |
4815********7994 |
190374 |
07/07/14 |
| RUSSELL, DENISE |
8K-7428C18437 |
2 |
60.00 |
3715*******1017 |
129383 |
07/07/14 |
| SHANLIAN, TSOLAIR |
8K-7428C14366 |
2 |
70.00 |
4833********8048 |
010712 |
07/07/14 |
| TAYLOR, DAVID |
8K-7428C18096 |
2 |
60.00 |
4388********5939 |
02550D |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |