Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ARIMENA |
8B-556218 |
2 |
120.00 |
4147********5795 |
09874D |
01/07/15 |
| CAZARES, MARISELA |
8B-TEMP42196 |
2 |
70.00 |
4342********7036 |
786922 |
01/07/15 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
2 |
20.00 |
4815********2588 |
165335 |
01/07/15 |
| HONEY, SARAH |
8B-7421C17964 |
2 |
30.00 |
4104********8273 |
522432 |
01/07/15 |
| MARK, AMY |
8B-7421C18796 |
2 |
120.00 |
4342********8639 |
837947 |
01/07/15 |
| MCARDLE, ZACK |
8B-554149 |
2 |
200.00 |
4815********0377 |
175631 |
01/07/15 |
| PRIETO, JESUS |
8B-459506 |
2 |
160.00 |
5445********3207 |
892314 |
01/07/15 |
| SMITH, MARILYN |
8B-525652 |
2 |
60.00 |
4153********4032 |
245271 |
01/07/15 |
| SWAIN, BRITTANY |
8B-583012 |
2 |
45.00 |
4815********0380 |
105539 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 8 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |