Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JESSICA |
8E-7420CA2789 |
4 |
240.00 |
5403********4176 |
093438 |
03/19/14 |
| CAYCE, CHRISTOPHER |
8E-7420C17134 |
4 |
200.00 |
4815********8342 |
113743 |
03/19/14 |
| DEWI, INGE |
8E-7420C17173 |
4 |
200.00 |
4833********0265 |
083410 |
03/19/14 |
| FURTER, BRITTNEY |
8E-7420C17130 |
4 |
100.00 |
5491********0435 |
01940B |
03/19/14 |
| MAGGINI, GUY |
8E-7420C13424 |
4 |
180.00 |
4868********6703 |
897710 |
03/19/14 |
| QUAMEN, ANN |
8E-7420C17133 |
4 |
120.00 |
6011********0128 |
01911R |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.00 |
| 3 |
Visa |
580.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1040.00 |