Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, CALVIN |
8B-7421C18129 |
2 |
60.00 |
4833********6705 |
040712 |
07/07/14 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
2 |
20.00 |
4815********2588 |
100674 |
07/07/14 |
| MARK, AMY |
8B-7421C18796 |
2 |
120.00 |
4342********8639 |
901142 |
07/07/14 |
| MENDOZA, JULIA |
8B-499891 |
2 |
45.00 |
4266********5239 |
032865 |
07/07/14 |
| MORALES, MIGUEL |
8B-484427 |
2 |
120.00 |
4217********8056 |
100579 |
07/07/14 |
| POLIONE, ANGELA |
8B-7421C18768 |
2 |
60.00 |
5121********7731 |
00749Z |
07/07/14 |
| RIVERA, KATHERINE |
8B-7421C19022 |
2 |
240.00 |
4342********3320 |
748823 |
07/07/14 |
| ROTHSCHILD, HANNAH |
8B-039282 |
2 |
120.00 |
4833********3778 |
040712 |
07/07/14 |
| SANDERSON, LINDA |
8B-TEMP64458 |
2 |
60.00 |
4815********9760 |
130070 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 8 |
Visa |
785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.00 |