Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
257202 |
06/02/14 |
| DUNN, SHARENE |
8A-504860 |
1 |
240.00 |
4718********4741 |
012062 |
06/02/14 |
| GRAY, ERIN |
8A-7424C13277 |
1 |
40.00 |
4282********1400 |
032611 |
06/02/14 |
| GUADARRAMA, YADIRA |
8A-504766 |
1 |
160.00 |
4815********2678 |
142368 |
06/02/14 |
| HENSON, JOYCE |
8A-7424C11367 |
1 |
120.00 |
5403********4797 |
102623 |
06/02/14 |
| HUSSAIN, SAIRA |
8A-490249 |
1 |
140.00 |
4815********3945 |
152364 |
06/02/14 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
160.00 |
4266********9680 |
08729B |
06/02/14 |
| PETTIS, LASHON |
8A-490330 |
1 |
30.00 |
5403********8911 |
871277 |
06/02/14 |
| WATKINS, JOHN |
8A-498301 |
1 |
240.00 |
4388********0114 |
08720C |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 7 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |