Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAUR, RAVINDER |
8C-7419C15604 |
3 |
140.00 |
4342********8761 |
422283 |
08/13/14 |
| KHUN, SAVRY |
8C-7419C17606 |
3 |
70.00 |
4815********0427 |
170286 |
08/13/14 |
| KNOX, CORINA |
8C-7419C10283 |
3 |
60.00 |
5307********3972 |
102185 |
08/13/14 |
| LEONARDINI, ANDREA |
8C-7419C16617 |
3 |
35.00 |
4833********2830 |
050812 |
08/13/14 |
| NHONI, DANNY |
8C-7419C11637 |
3 |
70.00 |
4465********2370 |
013413 |
08/13/14 |
| SILVA, JUDIT |
8C-7419C16680 |
3 |
35.00 |
5175********6888 |
100584 |
08/13/14 |
| SOLIVEN, CECILE |
8C-7419C12918 |
3 |
90.00 |
5466********3274 |
69553P |
08/13/14 |
| THRUSH, KELLY |
8C-7419C16700 |
3 |
35.00 |
4497********9645 |
077874 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
185.00 |
| 5 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |