Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROSEMARY |
8E-7420C17166 |
3 |
140.00 |
3772*******1008 |
183675 |
01/13/14 |
| CAMERA, ANNABELL |
8E-7420CA4579 |
3 |
160.00 |
4815********5249 |
192857 |
01/13/14 |
| COOPER, BENN |
8E-7420C13470 |
3 |
120.00 |
3715*******1006 |
120620 |
01/13/14 |
| HORACEK, PAT |
8E-7420C17188 |
3 |
120.00 |
4746********1200 |
017346 |
01/13/14 |
| SHEPHERD, JOSEPHINE |
8E-7420C17170 |
3 |
200.00 |
4815********2861 |
152453 |
01/13/14 |
| ST JOHN, KEENAN |
8E-7420CA3724 |
3 |
60.00 |
4342********2853 |
073769 |
01/13/14 |
| WADDEL, ERIN |
8E-7420C17101 |
3 |
120.00 |
4185********2963 |
06782A |
01/13/14 |
| YANEZ, CATHERINE |
8E-7420C17164 |
3 |
300.00 |
3772*******1000 |
175277 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
560.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |