Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNET-MILLER, ALAN |
8C-7419C18312 |
4 |
180.00 |
4744********5321 |
122719 |
09/19/14 |
| NUNEZ, J ESUS |
8C-333231689 |
4 |
60.00 |
4342********8748 |
917701 |
09/19/14 |
| O BRIEN, GAYLYN |
8C-7419C17824 |
4 |
140.00 |
4120********7914 |
019192 |
09/19/14 |
| RICKETTS, AMANDA |
8C-7419C13108 |
4 |
30.00 |
4833********3770 |
042112 |
09/19/14 |
| ROS, JULINE |
8C-7419C16654 |
4 |
160.00 |
4767********7461 |
006874 |
09/19/14 |
| WHITE, HANNAH |
8C-7419C18330 |
4 |
30.00 |
4767********0143 |
006873 |
09/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
600.00 |