Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JOHN |
8F-7418C19168 |
4 |
360.00 |
4147********9722 |
005676 |
06/19/14 |
| CANTERBURY, JEANETTE |
8F-7418C18170 |
4 |
120.00 |
6011********5082 |
01937R |
06/19/14 |
| CAPAS, IRMA |
8F-7418C14553 |
4 |
180.00 |
4168********3912 |
000271 |
06/19/14 |
| DAVIS, TERESE |
8F-480430 |
4 |
30.00 |
4833********2065 |
050610 |
06/19/14 |
| GARDINER, PEGGY |
8F-502220 |
4 |
400.00 |
4147********4722 |
019086 |
06/19/14 |
| MOYA, ARACELI |
8F-7418C14519 |
4 |
40.00 |
4494********6103 |
110167 |
06/19/14 |
| PARSONS, JEANETTE |
8F-494178707 |
4 |
360.00 |
5424********0305 |
51061B |
06/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.00 |
| 5 |
Visa |
1010.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.00 |