Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACINTO JR, FRANKLIN |
8K-7428C14360 |
3 |
35.00 |
4282********0685 |
010914 |
09/15/14 |
| LAZARUS, STEVE |
8K-542909 |
3 |
120.00 |
5332********7509 |
M3O0ND |
09/15/14 |
| LINDER, ANDRA |
8K-7428C14374 |
3 |
120.00 |
3774*******2930 |
218322 |
09/15/14 |
| OSEGUEDA, NANCY |
8K-494097 |
3 |
60.00 |
4147********6330 |
07365C |
09/15/14 |
| SILVA, JOSEPH |
8K-7428C14378 |
3 |
120.00 |
4323********7289 |
485317 |
09/15/14 |
| TANG, THIEN-THANH |
8K-7428C18056 |
3 |
30.00 |
4494********4894 |
246873 |
09/15/14 |
| TAPIA, DEBBIE |
8K-494230 |
3 |
40.00 |
4494********0692 |
247873 |
09/15/14 |
| URBINA, BRITTANY |
8K-493502 |
3 |
40.00 |
5403********8451 |
825695 |
09/15/14 |
| VISVESHWARA, NIKKI |
8K-494320 |
3 |
120.00 |
4815********2623 |
150790 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 2 |
MasterCard |
160.00 |
| 6 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
685.00 |