Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATMAN, CATHERINE |
8F-7418C14549 |
4 |
40.00 |
3723*******3000 |
143651 |
02/19/14 |
| CAMPBELL, JOHN |
8F-7418C19168 |
4 |
360.00 |
4147********9722 |
045797 |
02/19/14 |
| CANTERBURY, JEANETTE |
8F-7418C18170 |
4 |
120.00 |
6011********5082 |
01971R |
02/19/14 |
| CAPAS, IRMA |
8F-7418C14553 |
4 |
380.00 |
4168********3912 |
000111 |
02/19/14 |
| DAVIS, TERESE |
8F-480430 |
4 |
30.00 |
4833********2065 |
014709 |
02/19/14 |
| WILLIAMS, THOMAS |
8F-7418C15365 |
4 |
60.00 |
4862********5488 |
02266B |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
830.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |