Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOIS |
8A-490246 |
3 |
30.00 |
4868********5903 |
663752 |
09/15/14 |
| ALLAN, JAMES |
8A-7424C18995 |
3 |
60.00 |
4815********8863 |
170598 |
09/15/14 |
| ALVARADO, MARIA |
8A-462830 |
3 |
100.00 |
4460********9208 |
726191 |
09/15/14 |
| BYRD, CANDICE |
8A-490126 |
3 |
30.00 |
5465********1946 |
H33962 |
09/15/14 |
| DRAPER, KELSEY |
8A-7424C17937 |
3 |
60.00 |
4154********4331 |
040288 |
09/15/14 |
| NWANUO, UZOMA |
8A-7424C18990 |
3 |
60.00 |
4217********5236 |
140798 |
09/15/14 |
| SMOOKLER, ALISON |
8A-492474 |
3 |
70.00 |
4266********6383 |
040146 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |