Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIE, ADINA |
8E-487395 |
2 |
159.00 |
4264********2517 |
045645 |
04/07/14 |
| DAVENPORT, JERMAINE |
8E-7420C15843 |
2 |
150.00 |
4833********0994 |
004610 |
04/07/14 |
| DMITRI, KARINA |
8E-7420C17112 |
2 |
200.00 |
4266********9503 |
09240B |
04/07/14 |
| JOHNSON, BRIGETTE |
8E-7420C17187 |
2 |
240.00 |
5523********4990 |
00739Z |
04/07/14 |
| ORELLANA, YANIRA |
8E-7420C12635 |
2 |
45.00 |
4342********2398 |
208707 |
04/07/14 |
| PAYNE, JUDITH |
8E-7420C12631 |
2 |
120.00 |
4305********0306 |
09269A |
04/07/14 |
| REYES, PHILLIP |
8E-493813 |
2 |
639.00 |
4521********2479 |
074601 |
04/07/14 |
| SELBY, ALICE |
8E-7420C15844 |
2 |
120.00 |
4833********5009 |
004610 |
04/07/14 |
| WILKINSON, MARY |
8E-7420C13554 |
2 |
70.00 |
4217********9794 |
104363 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 8 |
Visa |
1503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.00 |