Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLY, ERIK |
8B-7421C18753 |
3 |
130.00 |
4411********0416 |
091608 |
04/14/14 |
| DEVINCENZI, ROSALYN |
8B-7421C17240 |
3 |
300.00 |
4092********0834 |
519071 |
04/14/14 |
| JAROMAY, EMMA |
8B-504877 |
3 |
49.50 |
4815********8997 |
101565 |
04/14/14 |
| KADZIRANGE, JOSEPH |
8B-7421C13214 |
3 |
45.00 |
5494********1248 |
08914B |
04/14/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
018991 |
04/14/14 |
| NICHOLSON, LAURIE |
8B-7421N11153 |
3 |
280.00 |
4313********7169 |
015674 |
04/14/14 |
| ROSALES, VANESSA |
8B-7421C15784 |
3 |
40.00 |
4266********9679 |
018991 |
04/14/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
120.00 |
4773********9860 |
071118 |
04/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
1024.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.50 |