Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERA, ANNABELL |
8E-7420CA4579 |
3 |
520.00 |
4815********0034 |
133834 |
06/13/14 |
| HORACEK, PAT |
8E-7420C17188 |
3 |
120.00 |
4746********1200 |
776962 |
06/13/14 |
| ST JOHN, KEENAN |
8E-7420CA3724 |
3 |
60.00 |
4342********2853 |
991455 |
06/13/14 |
| WADDEL, ERIN |
8E-7420C17101 |
3 |
120.00 |
4185********2963 |
09235A |
06/13/14 |
| YANEZ, CATHERINE |
8E-7420C17164 |
3 |
300.00 |
3772*******1000 |
180014 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |