Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOIS |
8A-490246 |
3 |
30.00 |
4868********5903 |
593615 |
12/15/14 |
| ALLAN, JAMES |
8A-7424C18995 |
3 |
60.00 |
4815********8863 |
123143 |
12/15/14 |
| BYRD, CANDICE |
8A-490126 |
3 |
30.00 |
5465********1946 |
H66490 |
12/15/14 |
| CRUZ, YASENIA |
8A-463361 |
3 |
30.00 |
4778********1524 |
529444 |
12/15/14 |
| NWANUO, UZOMA |
8A-7424C18990 |
3 |
140.00 |
4815********1721 |
193045 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |