Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACEY, CHRISSIE |
7B-129645310 |
3 |
41.03 |
4168********2067 |
043702 |
04/15/14 |
| BRACEY, GREG |
7B-992553467 |
3 |
30.51 |
4168********2067 |
043702 |
04/15/14 |
| JOHNSON, KELLY |
7B-612477406 |
3 |
39.86 |
4432********9435 |
021292 |
04/15/14 |
| MORRIS, GEORGINE |
7B-677291720 |
3 |
39.86 |
4744********2280 |
133263 |
04/15/14 |
| ROA, MARIA |
7B-705960688 |
3 |
39.86 |
4168********0901 |
043702 |
04/15/14 |
| SALAZAR, LISETTE |
7B-361428025 |
3 |
41.03 |
4750********9481 |
053607 |
04/15/14 |
| STORIE, KELLY |
7B-155906990 |
3 |
41.03 |
4631********7975 |
840323 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
273.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.18 |