Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEE, BRIAN |
8E-482992 |
1 |
240.00 |
4147********9923 |
06444D |
08/01/14 |
| LOMBOY, EDWARD |
8E-521170 |
1 |
128.00 |
4833********2831 |
072511 |
08/01/14 |
| MARTINEZ, PATRICIA |
8E-521094 |
1 |
279.00 |
4815********5902 |
152852 |
08/01/14 |
| ROBINSON, MINA |
8E-29232 |
1 |
40.00 |
4264********8639 |
025518 |
08/01/14 |
| TAYLOR, LAUREN |
8E-483016 |
1 |
100.00 |
5178********2337 |
06458P |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
687.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |