Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, JERMAINE |
8E-7420C15843 |
2 |
150.00 |
4833********0994 |
022211 |
02/07/14 |
| DMITRI, KARINA |
8E-7420C17112 |
2 |
200.00 |
4266********9503 |
07296B |
02/07/14 |
| JOHNSON, BRIGETTE |
8E-7420C17187 |
2 |
240.00 |
5523********4990 |
00701Z |
02/07/14 |
| ORELLANA, YANIRA |
8E-7420C12635 |
2 |
45.00 |
4342********2398 |
580167 |
02/07/14 |
| PAYNE, JUDITH |
8E-7420C12631 |
2 |
120.00 |
4305********0306 |
07321A |
02/07/14 |
| SELBY, ALICE |
8E-7420C15844 |
2 |
120.00 |
4833********5009 |
022211 |
02/07/14 |
| WILKINSON, MARY |
8E-7420C13554 |
2 |
70.00 |
4217********9794 |
192427 |
02/07/14 |
| YOUNG, LEAH |
8E-7420C15897 |
2 |
50.00 |
4643********9376 |
002243 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 7 |
Visa |
755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |