Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JOANN |
8A-7424C18999 |
4 |
120.00 |
4147********5969 |
005690 |
06/19/14 |
| BROWN, MARCIE |
8A-7424C17056 |
4 |
260.00 |
4264********8400 |
005676 |
06/19/14 |
| BUSCH, ROBERT |
8A-7424912245 |
4 |
160.00 |
4301********4341 |
525564 |
06/19/14 |
| EYTON LLOYD, ANDREW |
8A-499920 |
4 |
60.00 |
4465********4426 |
019620 |
06/19/14 |
| KREN, THOMAS |
8A-484927 |
4 |
30.00 |
4873********3807 |
953718 |
06/19/14 |
| MATLI, RITA |
8A-7424C17010 |
4 |
60.00 |
4266********6265 |
08119B |
06/19/14 |
| ROSSI, TERI |
8A-7424C11470 |
4 |
35.00 |
4431********8228 |
070742 |
06/19/14 |
| SEIM, CAMILA |
8A-490136 |
4 |
120.00 |
4815********2132 |
190660 |
06/19/14 |
| SLOMOVITZ, MARISOL |
8A-504965 |
4 |
140.00 |
4264********7546 |
005625 |
06/19/14 |
| WEST, CARL |
8A-7424C11389 |
4 |
40.00 |
4342********5408 |
953717 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
1025.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1025.00 |