Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAYCE, CHRISTOPHER |
8E-7420C17134 |
4 |
200.00 |
4815********8342 |
184671 |
02/19/14 |
| FURTER, BRITTNEY |
8E-7420C17130 |
4 |
100.00 |
5491********0435 |
01963B |
02/19/14 |
| MAGGINI, GUY |
8E-7420C13424 |
4 |
180.00 |
4868********6703 |
482293 |
02/19/14 |
| QUAMEN, ANN |
8E-7420C17133 |
4 |
120.00 |
6011********0128 |
01954R |
02/19/14 |
| WOODS, SUZIE |
8E-7420C19217 |
4 |
100.00 |
4217********0899 |
194877 |
02/19/14 |
| YOUNG, CHARLENE |
8E-7420C17136 |
4 |
120.00 |
4313********7833 |
045753 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
600.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |