Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, LOUIS |
8K-7428C14317 |
5 |
35.00 |
4833********4774 |
004109 |
05/27/14 |
| FRANKFORT, BRITTANY |
8K-7428C14395 |
5 |
60.00 |
4342********5119 |
311024 |
05/27/14 |
| FRANKLIN, MARGARET |
8K-7428C18082 |
5 |
30.00 |
4778********0339 |
307341 |
05/27/14 |
| GALLARDO, CONNY |
8K-7428C14315 |
5 |
35.00 |
4342********5426 |
309595 |
05/27/14 |
| RUSHING, GARY |
8K-7428C18419 |
5 |
70.00 |
4388********0472 |
03324D |
05/27/14 |
| WESTCOTT, PATRICIA |
8K-7428C18078 |
5 |
30.00 |
4833********3515 |
004109 |
05/27/14 |
| WILSON, JASON |
8K-7428C14357 |
5 |
70.00 |
4494********7722 |
585564 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |