Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLACH, SUZANNE, |
82-23864 |
R |
29.00 |
4862********4543 |
04280A |
12/03/14 |
| HIRSH, DARRA, |
82-19413 |
R |
59.00 |
5262********0505 |
377256 |
12/03/14 |
| MALDONADO, MICH, |
82-34779 |
R |
59.00 |
4465********0780 |
003960 |
12/03/14 |
| SANDHU, JAGJOT, |
82-35134 |
R |
39.00 |
4815********6992 |
103387 |
12/03/14 |
| TRUJILLO, ELSA, |
82-37561 |
R |
39.00 |
4298********9089 |
560184 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |