Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALBARINO, DIANE |
8D-486012 |
1 |
40.00 |
4347********4652 |
091412 |
11/03/14 |
| CARRASCO, SAMANTHA |
8D-486044 |
1 |
32.50 |
5175********9321 |
101440 |
11/03/14 |
| DAVISON, BRITTANY |
8D-520831 |
1 |
29.00 |
4465********1137 |
003460 |
11/03/14 |
| LANDERS, MALLORY |
8D-525816 |
1 |
30.00 |
4217********2652 |
181144 |
11/03/14 |
| SHEA, DEBORAH |
8D-520745 |
1 |
30.00 |
5515********5963 |
091333 |
11/03/14 |
| VAINO, IAN |
8D-553623 |
1 |
160.00 |
3797*******1007 |
188933 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 2 |
MasterCard |
62.50 |
| 3 |
Visa |
99.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.50 |