Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGEL, JUAN |
MY-100216 |
2 |
15.00 |
4868********4609 |
479710 |
07/15/2014 |
| CARR, CHAD |
MY-100269 |
2 |
15.00 |
5465********6217 |
H55093 |
07/15/2014 |
| GALVAN, ELIAS |
MY-100267 |
2 |
39.00 |
4815********7082 |
143954 |
07/15/2014 |
| GERSTEL, MARTY |
MY-100206 |
2 |
90.00 |
4788********5816 |
411497 |
07/15/2014 |
| GERULA, BEN |
MY-100221 |
2 |
39.00 |
4420********4830 |
365391 |
07/15/2014 |
| GUTIERREZ, ANDRES |
MY-100265 |
2 |
30.00 |
4868********4503 |
641836 |
07/15/2014 |
| GUZMAN, SHARI |
MY-100235 |
2 |
39.00 |
4388********0154 |
05763D |
07/15/2014 |
| HALL, JUSTIN |
MY-100247 |
2 |
70.00 |
4815********8059 |
153051 |
07/15/2014 |
| HAYES, DESTINI |
MY-100260 |
2 |
30.00 |
5109********8291 |
H56580 |
07/15/2014 |
| HOWELL, DANIELLE |
MY-100242 |
2 |
39.00 |
4788********1696 |
411524 |
07/15/2014 |
| KLINE, DEBBIE |
MY-100240 |
2 |
69.00 |
5178********9836 |
05786Z |
07/15/2014 |
| SERRANO, AMANDA |
MY-100195 |
2 |
15.00 |
5523********6945 |
01518Z |
07/15/2014 |
| TOEBE, ANDREW |
MY-100220 |
2 |
15.00 |
5490********0328 |
03554Z |
07/15/2014 |
| VASQUEZ, ANA |
MY-100172 |
2 |
39.00 |
4815********7150 |
153158 |
07/15/2014 |
| WATSON, CHRIS |
MY-100198 |
2 |
75.00 |
5471********3756 |
05754B |
07/15/2014 |
| WILSON, JESSICA |
MY-100219 |
2 |
30.00 |
4833********5912 |
053506 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.00 |
| 10 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |