Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ARLENA |
8K-484652 |
3 |
80.00 |
4342********6691 |
617240 |
12/15/14 |
| FAIRBOURN, ROBERT |
8K-522284 |
3 |
80.00 |
5410********8312 |
01013P |
12/15/14 |
| JACINTO JR, FRANKLIN |
8K-7428C14360 |
3 |
35.00 |
4282********0685 |
093417 |
12/15/14 |
| LAZARUS, STEVE |
8K-542909 |
3 |
120.00 |
5332********7509 |
I43PO9 |
12/15/14 |
| LINDER, ANDRA |
8K-7428C14374 |
3 |
120.00 |
3774*******2930 |
260850 |
12/15/14 |
| OCHOA, CARMEN |
8K-524687 |
3 |
30.00 |
5467********7036 |
T0133Z |
12/15/14 |
| TANG, THIEN-THANH |
8K-7428C18056 |
3 |
30.00 |
4494********4894 |
330777 |
12/15/14 |
| VISVESHWARA, NIKKI |
8K-494320 |
3 |
120.00 |
4815********2623 |
113040 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
230.00 |
| 4 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |