Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
659121 |
09/02/14 |
| GRAY, ERIN |
8A-7424C13277 |
1 |
40.00 |
4282********1400 |
025611 |
09/02/14 |
| HENSON, JOYCE |
8A-7424C11367 |
1 |
120.00 |
5403********4797 |
105653 |
09/02/14 |
| LUNGHI, MARLA |
8A-525592 |
1 |
99.00 |
4342********8553 |
614248 |
09/02/14 |
| MITCHELL, CINDY MARIE |
8A-720298429 |
1 |
70.00 |
4127********5208 |
001393 |
09/02/14 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
190.00 |
4266********9680 |
09589B |
09/02/14 |
| SHIVAPRASAD, ANAND |
8A-520618 |
1 |
70.00 |
5178********4577 |
268852 |
09/02/14 |
| WATKINS, JOHN |
8A-498301 |
1 |
240.00 |
4388********0114 |
09580C |
09/02/14 |
| WILLIAMS, DESDEMONA |
8A-520898 |
1 |
96.00 |
4833********2769 |
025611 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
190.00 |
| 7 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |