Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTEN, SANDI |
2S-554715270 |
2 |
105.19 |
5148********7154 |
06257B |
08/11/14 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
53.63 |
4750********1004 |
004510 |
08/11/14 |
| DAVIS, RILEY |
2S-328098275 |
2 |
38.31 |
4750********1004 |
004510 |
08/11/14 |
| NORTON, CAROLYN |
2S-004688 |
2 |
52.06 |
4680********2153 |
540864 |
08/11/14 |
| PRAT, ARTURO |
2S-87252565 |
2 |
62.78 |
3743*******6429 |
511773 |
08/11/14 |
| ZOTOS, MANDY |
2S-482322396 |
2 |
108.36 |
6011********3307 |
01166R |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.78 |
| 1 |
MasterCard |
105.19 |
| 3 |
Visa |
144.00 |
| 1 |
Discover |
108.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.33 |