Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
8G-502233 |
4 |
30.00 |
5491********5285 |
01901B |
09/19/14 |
| BANDA, JENNY |
8G-496841 |
4 |
140.00 |
4868********6515 |
938806 |
09/19/14 |
| CRUM, JAMMIE |
8G-7417C19204 |
4 |
175.00 |
4494********6780 |
504436 |
09/19/14 |
| GREGG, PATRICIA |
8G-7417C16028 |
4 |
180.00 |
3722*******2005 |
164152 |
09/19/14 |
| LATIMER, CHRISTINE |
8G-481047 |
4 |
30.00 |
5538********1461 |
076858 |
09/19/14 |
| PINHEIRO, JENNIFER |
8G-508475 |
4 |
90.00 |
4465********0341 |
019341 |
09/19/14 |
| VIERRA, LINDSEY |
8G-469306 |
4 |
60.00 |
5538********6561 |
076849 |
09/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 3 |
MasterCard |
120.00 |
| 3 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |