Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, DELORES |
8D-7423C14423 |
2 |
160.00 |
4494********8089 |
107787 |
04/07/14 |
| FORSYTHE, NATALIE |
8D-7423C16479 |
2 |
60.00 |
5403********8898 |
094640 |
04/07/14 |
| HEPPERLE, HALLEY |
8D-7423C18012 |
2 |
30.00 |
4833********3597 |
004610 |
04/07/14 |
| KNIGHT, SHANAE |
8D-7423C18014 |
2 |
100.00 |
4465********7038 |
007390 |
04/07/14 |
| RUIZ, ALEXIS |
8D-7423C17636 |
2 |
60.00 |
4494********5479 |
907782 |
04/07/14 |
| SANFORD, KAREN |
8D-7423C16748 |
2 |
180.00 |
4815********8060 |
114960 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |