Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
277561 |
07/01/14 |
| DOMINGUEZ, VIRIDIANA |
8A-484897 |
1 |
120.00 |
4833********3201 |
020014 |
07/01/14 |
| DUNN, SHARENE |
8A-504860 |
1 |
240.00 |
4718********4741 |
311000 |
07/01/14 |
| GRAY, ERIN |
8A-7424C13277 |
1 |
40.00 |
4282********1400 |
010014 |
07/01/14 |
| HENSON, JOYCE |
8A-7424C11367 |
1 |
120.00 |
5403********4797 |
130032 |
07/01/14 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
160.00 |
4266********9680 |
00965B |
07/01/14 |
| WATKINS, JOHN |
8A-498301 |
1 |
240.00 |
4388********0114 |
00959C |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 6 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |