Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, HILLARY |
8B-7421C15778 |
2 |
160.00 |
4640********7988 |
07262B |
02/07/14 |
| DOUGLAS, CALVIN |
8B-7421C18129 |
2 |
60.00 |
4833********6705 |
012211 |
02/07/14 |
| GIBSON, WILLIAM |
8B-7421C18124 |
2 |
240.00 |
5211********8660 |
02523B |
02/07/14 |
| HONEY, SARAH |
8B-7421C17964 |
2 |
30.00 |
4104********8273 |
319757 |
02/07/14 |
| MARK, AMY |
8B-7421C18796 |
2 |
120.00 |
4342********8639 |
451520 |
02/07/14 |
| MOORE, GREGORY |
8B-7421C18798 |
2 |
60.00 |
4342********8906 |
551527 |
02/07/14 |
| POLIONE, ANGELA |
8B-7421C18768 |
2 |
60.00 |
5121********7731 |
00748Z |
02/07/14 |
| RIVERA, KATHERINE |
8B-7421C19022 |
2 |
240.00 |
4342********3320 |
580159 |
02/07/14 |
| STALKER, CAROL |
8B-7421CA4669 |
2 |
120.00 |
4246********9235 |
07272G |
02/07/14 |
| SYNIGAL, ANGELA |
8B-7421C19042 |
2 |
120.00 |
4815********8442 |
102427 |
02/07/14 |
| VALDEZ, EMILY |
8B-7421CA4770 |
2 |
120.00 |
5480********7295 |
T0367Z |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
420.00 |
| 8 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |