Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSE, DALE |
T1-471 |
2 |
20.00 |
5438********4497 |
H65612 |
05/27/14 |
| CDEBACA, ALETTA |
T1-100293 |
2 |
30.00 |
4254********0368 |
010129 |
05/27/14 |
| EHN, CARL |
T1-100146 |
2 |
45.00 |
4254********5389 |
010130 |
05/27/14 |
| ESQUIVEL, FRANCISCO |
T1-100310 |
2 |
20.00 |
4342********4704 |
139181 |
05/27/14 |
| FLORENCE, SUSAN |
T1-100295 |
2 |
50.00 |
4275********0422 |
287064 |
05/27/14 |
| GARTRELL, AMY |
T1-100313 |
2 |
30.00 |
5403********8877 |
063533 |
05/27/14 |
| HAMPTON, GABRIELLE |
T1-100299 |
2 |
30.00 |
4653********9024 |
432956 |
05/27/14 |
| HERNANDEZ, JORGE |
T1-100212 |
2 |
45.00 |
4653********9078 |
432957 |
05/27/14 |
| MENDOZA, NICOLE |
T1-196 |
2 |
60.00 |
4653********8348 |
432955 |
05/27/14 |
| OLIN, JENNIFER |
T1-100294 |
2 |
30.00 |
4474********6790 |
669591 |
05/27/14 |
| ORTEGA, STEVE |
T1-100117 |
2 |
35.00 |
5103********3771 |
081890 |
05/27/14 |
| SPRINGER, KELLY |
T1-100830 |
2 |
60.00 |
4259********3314 |
084316 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.00 |
| 9 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |