Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JESSICA |
8E-7420CA2789 |
4 |
240.00 |
5403********4176 |
092836 |
08/19/14 |
| DEWI, INGE |
8E-7420C17173 |
4 |
200.00 |
4833********0265 |
062810 |
08/19/14 |
| GHODSI, KAYHAN |
8E-493810 |
4 |
160.00 |
4185********2399 |
05108A |
08/19/14 |
| MAGGINI, GUY |
8E-7420C13424 |
4 |
180.00 |
4868********6703 |
510676 |
08/19/14 |
| OLIVER, DENISE |
8E-7420C17194 |
4 |
60.00 |
4342********7927 |
479107 |
08/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 4 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |