Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, MIKE |
8H-484160 |
1 |
180.00 |
4342********9484 |
704456 |
03/03/14 |
| CUSHENBERRY, PATRICIA |
8H-7416C16523 |
1 |
200.00 |
4147********0883 |
003488 |
03/03/14 |
| GARCIA, BRIDGET |
8H-7416C11054 |
1 |
60.00 |
3774*******4760 |
689945 |
03/03/14 |
| JONES, ROBIN |
8H-7416C17787 |
1 |
35.00 |
5403********5980 |
092532 |
03/03/14 |
| LAYMAN, JESSE |
8H-7416C19261 |
1 |
180.00 |
4815********7845 |
182359 |
03/03/14 |
| MORENO, LYNETTE |
8H-7416C13370 |
1 |
30.00 |
4217********5162 |
142056 |
03/03/14 |
| RARIDEN, JANICE |
8H-7418C17466 |
1 |
30.00 |
4147********0891 |
06005C |
03/03/14 |
| TORRES, SANDRA |
8H-7416C14295 |
1 |
160.00 |
3717*******5005 |
143237 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
220.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |