Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARAH, |
82-25662 |
R |
29.00 |
3797*******1004 |
115265 |
03/19/14 |
| HESTER, CHRIS, |
82-30365 |
R |
19.00 |
4867********8170 |
060514 |
03/19/14 |
| LOPEZ, HEATHER, |
82-25130 |
R |
39.00 |
4815********2799 |
150558 |
03/19/14 |
| LOVE, RAHEEM, |
82-30717 |
R |
49.00 |
4342********3301 |
277641 |
03/19/14 |
| MOORE, DEBORAH, |
82-31050 |
R |
19.00 |
4147********9337 |
019019 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |