Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, MIKE |
8H-484160 |
1 |
180.00 |
4342********9484 |
231673 |
04/01/14 |
| CUSHENBERRY, PATRICIA |
8H-7416C16523 |
1 |
200.00 |
4147********0883 |
001301 |
04/01/14 |
| JONES, ROBIN |
8H-7416C17787 |
1 |
35.00 |
5403********5980 |
094931 |
04/01/14 |
| LAYMAN, JESSE |
8H-7416C19261 |
1 |
180.00 |
4815********7845 |
164393 |
04/01/14 |
| RARIDEN, JANICE |
8H-7418C17466 |
1 |
30.00 |
4147********0891 |
07955C |
04/01/14 |
| TORRES, SANDRA |
8H-7416C14295 |
1 |
160.00 |
3717*******5005 |
111907 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
590.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
785.00 |