Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENEA, BRADLEY |
8E-482849 |
1 |
400.00 |
4833********9934 |
014910 |
04/01/14 |
| ESCOBAR, ANESSA |
8E-491187 |
1 |
199.00 |
4833********2403 |
004910 |
04/01/14 |
| HATTON, DAVE |
8E-7420C15883 |
1 |
240.00 |
4388********0350 |
07936C |
04/01/14 |
| HAYES, SARAH |
8E-7420C17113 |
1 |
200.00 |
4313********7325 |
045911 |
04/01/14 |
| POMA, BRIAN |
8E-7420C15896 |
1 |
460.00 |
4833********5355 |
014910 |
04/01/14 |
| ROBINSON, MINA |
8E-29232 |
1 |
40.00 |
4264********8639 |
045924 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.00 |