Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
07720Z |
01/01/14 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
897113 |
01/01/14 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
166051 |
01/01/14 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
897117 |
01/01/14 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T9070B |
01/01/14 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
897114 |
01/01/14 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
897115 |
01/01/14 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
897112 |
01/01/14 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00148R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
230.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |