Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINE |
8D-7423C11780 |
4 |
35.00 |
4465********3199 |
021313 |
07/21/14 |
| AUBIN, LORI |
8D-7423C14416 |
4 |
120.00 |
4366********5310 |
000155 |
07/21/14 |
| DELGADO, ELIANA |
8D-7423C16483 |
4 |
100.00 |
4266********2666 |
04650B |
07/21/14 |
| LE, KRYSTAL |
8D-7423C17268 |
4 |
30.00 |
4342********4127 |
787406 |
07/21/14 |
| SHAKER, SHAKA |
8D-7423C18032 |
4 |
70.00 |
4306********1073 |
030021 |
07/21/14 |
| STATHATOS, GREG |
8D-474705 |
4 |
300.00 |
3717*******2018 |
120141 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.00 |