Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIE, ADINA |
8E-487395 |
2 |
120.00 |
4264********2517 |
025765 |
06/09/14 |
| DANIELS, SARAH |
8E-7420C17119 |
2 |
680.00 |
4815********0713 |
102174 |
06/09/14 |
| DANIELS, SARAH |
8E-7420C17123 |
2 |
680.00 |
4815********0713 |
102174 |
06/09/14 |
| DMITRI, KARINA |
8E-7420C17112 |
2 |
200.00 |
4266********9503 |
01123B |
06/09/14 |
| GREER, THOMAS |
8E-473953 |
2 |
280.00 |
4045********5685 |
000061 |
06/09/14 |
| JOHNSON, BRIGETTE |
8E-7420C17187 |
2 |
240.00 |
5523********4990 |
00941Z |
06/09/14 |
| ORELLANA, YANIRA |
8E-7420C12635 |
2 |
45.00 |
4342********2398 |
557163 |
06/09/14 |
| REYES, PHILLIP |
8E-493813 |
2 |
100.00 |
4521********2479 |
062604 |
06/09/14 |
| SELBY, ALICE |
8E-7420C15844 |
2 |
120.00 |
4833********5009 |
042709 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 8 |
Visa |
2225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2465.00 |