Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKMAN, PAULA |
8E-514308 |
2 |
99.00 |
4217********1930 |
125695 |
09/08/14 |
| DANIELS, SARAH |
8E-7420C17119 |
2 |
320.00 |
4815********4478 |
185198 |
09/08/14 |
| DANIELS, SARAH |
8E-7420C17123 |
2 |
320.00 |
4815********4478 |
185198 |
09/08/14 |
| DMITRI, KARINA |
8E-7420C17112 |
2 |
200.00 |
4266********9503 |
07226B |
09/08/14 |
| GREER, THOMAS |
8E-473953 |
2 |
280.00 |
4045********5685 |
000040 |
09/08/14 |
| ORELLANA, YANIRA |
8E-7420C12635 |
2 |
45.00 |
4342********2398 |
510013 |
09/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1264.00 |