Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZA, MAYRA |
8D-7423C13955 |
3 |
25.00 |
4465********0485 |
013683 |
03/13/14 |
| COMMONS, FRANCENE |
8D-7423C15232 |
3 |
30.00 |
4736********6369 |
067398 |
03/13/14 |
| DUPLICHAN, JACQUELINE |
8D-7423C18046 |
3 |
120.00 |
4347********1104 |
060510 |
03/13/14 |
| MILLER, TIMOTHY |
8D-7423C14451 |
3 |
120.00 |
6011********5246 |
01385R |
03/13/14 |
| RAMOS, DAVID |
8D-7423C18029 |
3 |
120.00 |
4868********6207 |
104945 |
03/13/14 |
| VEZALDENOS, JOHN |
8D-7423C17274 |
3 |
30.00 |
4631********1945 |
113819 |
03/13/14 |
| WARD, SHELLY |
8D-7423C16793 |
3 |
60.00 |
4767********2188 |
024963 |
03/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
385.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |