Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOSE, |
Y8-C106220 |
R |
23.49 |
5262********4430 |
510841 |
12/03/14 |
| HOGARTY, KARA, |
Y8-C106270 |
R |
23.49 |
4487********3660 |
084051 |
12/03/14 |
| HOGARTY, SOPHIA, |
Y8-C106273 |
R |
19.99 |
4487********3660 |
084050 |
12/03/14 |
| JOHNSON, DANIEL, |
Y8-CC801133 |
R |
23.49 |
4737********8677 |
547643 |
12/03/14 |
| LACASSE, JERRY, |
Y8-C109532 |
R |
73.99 |
5474********2072 |
01533C |
12/03/14 |
| LACASSE, LILIAN, |
Y8-C105581 |
R |
44.99 |
5474********2072 |
01546C |
12/03/14 |
| LAZARO, JESSCA, |
Y8-C106294 |
R |
23.49 |
5262********4430 |
509729 |
12/03/14 |
| LEACH, ZACH, |
Y8-C109879 |
R |
32.99 |
5491********0899 |
00394B |
12/03/14 |
| PORTILLO, BEKER, |
Y8-C105183 |
R |
33.49 |
4430********3735 |
071224 |
12/03/14 |
| PORTILLO, WILFR, |
Y8-C106284 |
R |
23.49 |
4430********3735 |
071236 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.95 |
| 5 |
Visa |
123.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.90 |