Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
412063 |
03/03/14 |
| COVIONE, KAROLYN |
8A-7424C15709 |
1 |
200.00 |
5466********5997 |
35034Z |
03/03/14 |
| GRAY, ERIN |
8A-7424C13277 |
1 |
40.00 |
4282********1400 |
092510 |
03/03/14 |
| HENSON, JOYCE |
8A-7424C11367 |
1 |
120.00 |
5403********4797 |
092529 |
03/03/14 |
| HUSSAIN, SAIRA |
8A-490249 |
1 |
140.00 |
4815********3945 |
152457 |
03/03/14 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
160.00 |
4266********1050 |
05909B |
03/03/14 |
| PETTIS, LASHON |
8A-490330 |
1 |
30.00 |
5403********8911 |
676057 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
350.00 |
| 4 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
750.00 |