Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JESSICA |
8E-7420CA2789 |
4 |
240.00 |
5403********4176 |
090605 |
06/19/14 |
| DEWI, INGE |
8E-7420C17173 |
4 |
200.00 |
4833********0265 |
050610 |
06/19/14 |
| FURTER, BRITTNEY |
8E-7420C17130 |
4 |
100.00 |
5491********0435 |
01976B |
06/19/14 |
| GHODSI, KAYHAN |
8E-493810 |
4 |
160.00 |
4185********2399 |
08165A |
06/19/14 |
| MAGGINI, GUY |
8E-7420C13424 |
4 |
180.00 |
4868********6703 |
914515 |
06/19/14 |
| OLIVER, DENISE |
8E-7420C17194 |
4 |
60.00 |
4342********7927 |
954016 |
06/19/14 |
| QUAMEN, ANN |
8E-7420C17133 |
4 |
120.00 |
6011********0128 |
01933R |
06/19/14 |
| WOODS, SUZIE |
8E-7420C19217 |
4 |
160.00 |
4815********4174 |
190167 |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.00 |
| 5 |
Visa |
760.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |