Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
29.00 |
4117********6440 |
111161 |
06/25/14 |
| LOZANO, JASMINE, |
80-12460 |
R |
29.00 |
4361********7604 |
062539 |
06/25/14 |
| MCCARTHY, CLAUD, |
80-04879 |
R |
19.99 |
5466********5267 |
46178P |
06/25/14 |
| MCCARTHY, EDWAR, |
80-04880 |
R |
19.99 |
5466********5267 |
46192P |
06/25/14 |
| MCGOVERN, MOLLY, |
80-11826 |
R |
29.00 |
4888********9846 |
015678 |
06/25/14 |
| TINAN, LORITTA, |
80-12235 |
R |
29.00 |
5465********1026 |
H64579 |
06/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.98 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.98 |