Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, LUKE |
8H-TEMP60580 |
1 |
100.00 |
4266********2233 |
01135C |
07/01/14 |
| DIAZ, FELECIA |
8H-508830 |
1 |
100.00 |
4418********5617 |
673493 |
07/01/14 |
| DIAZ, MARGARET |
8H-508833 |
1 |
100.00 |
4418********5617 |
673431 |
07/01/14 |
| JONES, ROBIN |
8H-7416C17787 |
1 |
35.00 |
5403********5980 |
130037 |
07/01/14 |
| LAYMAN, JESSE |
8H-7416C19261 |
1 |
180.00 |
4815********7845 |
160406 |
07/01/14 |
| RAPIER, MICAH |
8H-037832 |
1 |
100.00 |
5466********5478 |
01153Z |
07/01/14 |
| SANCHEZ, MELISSA |
8H-7416C13854 |
1 |
80.00 |
4833********0920 |
070014 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 5 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |