Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBA, MARIA ELENA |
8K-489243 |
1 |
40.00 |
4815********8109 |
152762 |
06/02/14 |
| CLARK, JACK |
8K-502437 |
1 |
35.00 |
5243********7396 |
00238Z |
06/02/14 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
025695 |
06/02/14 |
| HSIUNG, GINA |
8K-7428C14330 |
1 |
120.00 |
4815********4079 |
182565 |
06/02/14 |
| VELDEN, MERRIE |
8K-483365 |
1 |
300.00 |
4388********2503 |
08961C |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 4 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |