Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, TATIANA |
4A-006827 |
2 |
59.00 |
4744********1265 |
122592 |
01/10/14 |
| DOWNING, JOHN |
4A-702113779 |
2 |
53.90 |
5465********9901 |
H58418 |
01/10/14 |
| MAIORI, LORETTA |
4A-004937 |
2 |
44.50 |
4741********6814 |
199814 |
01/10/14 |
| OUBRE, NANCY |
4A-004936 |
2 |
46.28 |
4737********8687 |
342826 |
01/10/14 |
| TROTT, BRANDY |
4A-62415619 |
2 |
11.80 |
4744********9978 |
192392 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 4 |
Visa |
161.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.48 |