Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERA, ANNABELL |
8E-7420CA4579 |
3 |
160.00 |
4815********5249 |
181270 |
02/13/14 |
| COOPER, BENN |
8E-7420C13470 |
3 |
120.00 |
3715*******1006 |
183686 |
02/13/14 |
| HORACEK, PAT |
8E-7420C17188 |
3 |
120.00 |
4746********1200 |
295857 |
02/13/14 |
| SHEPHERD, JOSEPHINE |
8E-7420C17170 |
3 |
200.00 |
4815********2861 |
151874 |
02/13/14 |
| ST JOHN, KEENAN |
8E-7420CA3724 |
3 |
60.00 |
4342********2853 |
750756 |
02/13/14 |
| WADDEL, ERIN |
8E-7420C17101 |
3 |
120.00 |
4185********2963 |
01249A |
02/13/14 |
| YANEZ, CATHERINE |
8E-7420C17164 |
3 |
300.00 |
3772*******1000 |
179417 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |