Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUGAY, JOSE |
8E-7420CA3740 |
5 |
160.00 |
5490********5995 |
04513B |
05/27/14 |
| DAVIDSON, ALEXIS |
8E-7420C12658 |
5 |
120.00 |
5462********0745 |
008516 |
05/27/14 |
| FREITAS, CINDY |
8E-7420C15880 |
5 |
120.00 |
3772*******1008 |
107181 |
05/27/14 |
| FURTER, BROOKE |
8E-7420C17142 |
5 |
100.00 |
4266********6472 |
03161B |
05/27/14 |
| HORSBURGH, ALLEN |
8E-7420C14703 |
5 |
200.00 |
4160********4544 |
084105 |
05/27/14 |
| LEAGAULT, FRANCY |
8E-7420C17140 |
5 |
120.00 |
4000********0853 |
387270 |
05/27/14 |
| MURRAY, TOM |
8E-7420C19240 |
5 |
40.00 |
5466********5434 |
03174Z |
05/27/14 |
| NAIDU, PRITESH |
8E-7420C15891 |
5 |
300.00 |
3767*******1009 |
162734 |
05/27/14 |
| NICHOLSON, LORAIN |
8E-7420C12615 |
5 |
120.00 |
4833********7632 |
054109 |
05/27/14 |
| YAEGER, PAMELA |
8E-7420C15828 |
5 |
120.00 |
4640********5555 |
03155B |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
420.00 |
| 3 |
MasterCard |
320.00 |
| 5 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |