Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, DANIELLE |
8D-451781635 |
1 |
50.00 |
5403********5079 |
143149 |
05/01/14 |
| BALBARINO, DIANE |
8D-486012 |
1 |
40.00 |
4347********4652 |
093115 |
05/01/14 |
| CARRASCO, SAMANTHA |
8D-486044 |
1 |
32.50 |
5175********9321 |
103316 |
05/01/14 |
| HALL, ERNIE |
8D-473022 |
1 |
140.00 |
6011********3478 |
00134R |
05/01/14 |
| JACKSON, HURTHEL |
8D-7423C17634 |
1 |
120.00 |
5403********5091 |
143149 |
05/01/14 |
| MARTINS, DOMENICA |
8D-7423C16766 |
1 |
120.00 |
4194********1613 |
045110 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.50 |
| 2 |
Visa |
160.00 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.50 |