Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HENRY |
8J-484661 |
4 |
40.00 |
4217********1585 |
113909 |
01/19/15 |
| BARNETT, MARILEA |
8J-532156 |
4 |
90.00 |
4815********3190 |
163502 |
01/19/15 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
01267B |
01/19/15 |
| CUEVAS, ANGELICA |
8J-498949 |
4 |
70.00 |
4298********0468 |
770714 |
01/19/15 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
395279 |
01/19/15 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
019145 |
01/19/15 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
716976 |
01/19/15 |
| GREER, RAYMOND |
8J-503850 |
4 |
40.00 |
4217********0928 |
113002 |
01/19/15 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
01979R |
01/19/15 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
66852Z |
01/19/15 |
| PEREZ, DANIEL |
8J-503862 |
4 |
40.00 |
5262********4756 |
340598 |
01/19/15 |
| VANRYN, MELISSA |
8J-493127 |
4 |
100.00 |
4778********8336 |
418650 |
01/19/15 |
| VONGPHAKDY, LYNDA |
8J-TEMP23884 |
4 |
40.00 |
4342********0324 |
684830 |
01/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 10 |
Visa |
540.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |