Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE, |
82-36082 |
R |
29.00 |
3743*******8906 |
478008 |
10/08/14 |
| ALMASRI, LEEN A, |
82-34008 |
R |
29.00 |
5403********7520 |
004014 |
10/08/14 |
| COCHRON, AMANDA, |
82-33587 |
R |
29.00 |
5178********9038 |
01438Z |
10/08/14 |
| DOOLEY, RICKI, |
82-2391 |
R |
29.00 |
4388********2366 |
01443C |
10/08/14 |
| HINDS, CATHLEEN, |
82-20471 |
R |
39.00 |
5178********4976 |
01459Z |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
97.00 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |