Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, SHANNON |
8G-7417C16075 |
2 |
110.00 |
4815********7824 |
175092 |
09/08/14 |
| MACPHAIL, BRUCE |
8G-502414 |
2 |
35.00 |
4873********4614 |
525641 |
09/08/14 |
| RADACH, PAMELA |
8G-502228 |
2 |
60.00 |
5178********1257 |
07267Z |
09/08/14 |
| TORRES, PATRICIA |
8G-555255 |
2 |
280.00 |
5524********4889 |
07272Z |
09/08/14 |
| VERDEGALL, DONNA |
8G-7417C13291 |
2 |
360.00 |
4791********5702 |
072702 |
09/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.00 |
| 3 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.00 |