Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLISLE, GORDON |
8B-583154 |
4 |
140.00 |
4815********3654 |
185568 |
02/19/15 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
527516 |
02/19/15 |
| EASTMAN, REBECCA |
8B-041452 |
4 |
140.00 |
4465********1991 |
019320 |
02/19/15 |
| ESTRADA, PAULA |
8B-556243 |
4 |
60.00 |
5178********7732 |
08490Z |
02/19/15 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
4 |
20.00 |
4815********2588 |
135762 |
02/19/15 |
| GONZALEZ, MARIA |
8B-533379 |
4 |
100.00 |
5148********6967 |
08487B |
02/19/15 |
| GOODMAN, DENISE |
8B-583191 |
4 |
90.00 |
4465********9253 |
019191 |
02/19/15 |
| ORTIZ, CARLOS |
8B-7421C18762 |
4 |
30.00 |
4266********8455 |
08482B |
02/19/15 |
| PEACOCK, RAYMOND |
8B-7421C17956 |
4 |
60.00 |
4867********2912 |
055617 |
02/19/15 |
| PRATER, CHRISTINA |
8B-TEMP91992 |
4 |
62.00 |
4815********6065 |
195263 |
02/19/15 |
| WARNER, CARRIE |
8B-7421C19018 |
4 |
30.00 |
4342********2610 |
569461 |
02/19/15 |
| WRIGHT, YVONNE |
8B-7421C17247 |
4 |
50.00 |
5403********8964 |
165614 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 9 |
Visa |
692.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |