Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CHARLES, |
26-17027 |
R |
29.00 |
5288********9302 |
061631 |
02/11/15 |
| CUNNINGHAM, AND, |
26-17591 |
R |
29.00 |
4366********7550 |
008982 |
02/11/15 |
| DELERIO, NICOLE, |
26-9727 |
R |
19.00 |
4856********8410 |
011733 |
02/11/15 |
| GARCIA, ROBERTO, |
26-17519 |
R |
29.00 |
4943********0111 |
450159 |
02/11/15 |
| HUERTA, JAVIER, |
26-11406 |
R |
49.00 |
4736********9355 |
013371 |
02/11/15 |
| JIMENEZ, FRANCI, |
26-15909 |
R |
29.00 |
4130********2595 |
041203 |
02/11/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********7774 |
035365 |
02/11/15 |
| LEATH, TAMERA, |
26-17344 |
R |
74.00 |
5178********9838 |
06084Z |
02/11/15 |
| MOSS, CHRISTINA, |
26-15118 |
R |
29.00 |
4492********1047 |
031202 |
02/11/15 |
| NAPIER, RACHEL, |
26-18134 |
R |
12.00 |
4194********8913 |
015121 |
02/11/15 |
| RAY, JENNIFER, |
26-16258 |
R |
29.00 |
4852********6743 |
080326 |
02/11/15 |
| SINGH, PINKI, |
26-12730 |
R |
54.00 |
4266********9930 |
011726 |
02/11/15 |
| STAUB, BRANDI, |
26-17753 |
R |
29.00 |
4815********5842 |
131525 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.00 |
| 10 |
Visa |
308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |