Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
165133 |
05/01/14 |
| COVIONE, KAROLYN |
8A-7424C15709 |
1 |
200.00 |
5466********5997 |
18347Z |
05/01/14 |
| DUNN, SHARENE |
8A-504860 |
1 |
240.00 |
4718********4741 |
411013 |
05/01/14 |
| GRAY, ERIN |
8A-7424C13277 |
1 |
40.00 |
4282********1400 |
063115 |
05/01/14 |
| GUADARRAMA, YADIRA |
8A-504766 |
1 |
160.00 |
4815********2678 |
103617 |
05/01/14 |
| HENSON, JOYCE |
8A-7424C11367 |
1 |
120.00 |
5403********4797 |
143147 |
05/01/14 |
| HUSSAIN, SAIRA |
8A-490249 |
1 |
140.00 |
4815********3945 |
133812 |
05/01/14 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
160.00 |
4266********9680 |
04428B |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
320.00 |
| 6 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |