Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZE, ALEXIS |
8J-290614474 |
5 |
90.00 |
4899********5236 |
000110 |
01/26/15 |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026645 |
01/26/15 |
| DICKIE, MATTHEW |
8J-MATTHEWD |
5 |
280.00 |
4323********0288 |
085273 |
01/26/15 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********8592 |
185602 |
01/26/15 |
| GARCIA, CLAUDIA |
8J-511696 |
5 |
120.00 |
4323********2510 |
085272 |
01/26/15 |
| GRIMALDO, VELIA |
8J-7427C18806 |
5 |
60.00 |
4494********9039 |
518406 |
01/26/15 |
| HUGGINS, GRACE |
8J-916207465 |
5 |
60.00 |
4833********8122 |
045009 |
01/26/15 |
| HURTADO, MELISSA |
8J-532150 |
5 |
60.00 |
4494********6651 |
518411 |
01/26/15 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********8438 |
01343B |
01/26/15 |
| LONGORIA, JOSHUA |
8J-7427C17348 |
5 |
35.00 |
4239********1888 |
408150 |
01/26/15 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
085274 |
01/26/15 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
115304 |
01/26/15 |
| TAYLOR, AIMEE |
8J-541804 |
5 |
90.00 |
4815********4602 |
185602 |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |