Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBIN, LORI |
8D-7423C14416 |
4 |
120.00 |
4366********5310 |
020884 |
03/19/14 |
| BATIEN, GABRELLA |
8D-7423C14412 |
4 |
60.00 |
4342********9666 |
896716 |
03/19/14 |
| CHILDS, BRIDGET |
8D-7423C16451 |
4 |
240.00 |
5291********4516 |
03155P |
03/19/14 |
| DELGADO, ELIANA |
8D-7423C16483 |
4 |
100.00 |
4266********2666 |
03149B |
03/19/14 |
| JANUARY, LASHONDA |
8D-7423C16797 |
4 |
90.00 |
4282********2471 |
073410 |
03/19/14 |
| LE, KRYSTAL |
8D-7423C17268 |
4 |
30.00 |
4342********4127 |
922680 |
03/19/14 |
| REEVES, SUMMER |
8D-7423C18040 |
4 |
140.00 |
4000********8770 |
317920 |
03/19/14 |
| SHAKER, SHAKA |
8D-7423C18032 |
4 |
70.00 |
4306********1073 |
027279 |
03/19/14 |
| STATHATOS, GREG |
8D-474705 |
4 |
300.00 |
3717*******2018 |
184845 |
03/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 1 |
MasterCard |
240.00 |
| 7 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |