Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARANAUGH, BRANDON |
8G-7417C13674 |
2 |
90.00 |
5403********8164 |
102243 |
02/07/14 |
| COSTA, JENESSA |
8G-7417C13673 |
2 |
40.00 |
4342********8424 |
451017 |
02/07/14 |
| FULLER, SHANNON |
8G-7417C16075 |
2 |
110.00 |
4815********9600 |
122827 |
02/07/14 |
| GRIFFITH, JANE |
8G-7417C13296 |
2 |
160.00 |
4388********2786 |
07320C |
02/07/14 |
| JIMENEZ, JACK |
8G-7417C16095 |
2 |
120.00 |
5403********8030 |
102243 |
02/07/14 |
| PHILLIPS, KEITH |
8G-7417C17419 |
2 |
160.00 |
4129********1919 |
002315 |
02/07/14 |
| PODOLSKY, NANCY |
8G-7417C14208 |
2 |
180.00 |
4388********1516 |
07326C |
02/07/14 |
| SPRINGER, CRAIG |
8G-7417C13676 |
2 |
60.00 |
3772*******1003 |
156569 |
02/07/14 |
| VERDEGALL, DONNA |
8G-7417C13291 |
2 |
360.00 |
4791********5702 |
073579 |
02/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 2 |
MasterCard |
210.00 |
| 6 |
Visa |
1010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1280.00 |