Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JESSICA |
8K-7428C18097 |
2 |
35.00 |
4000********5587 |
146288 |
06/09/14 |
| COOPER, DEBRA |
8K-494094 |
2 |
60.00 |
4147********3001 |
01257C |
06/09/14 |
| GRIFFIN, PHOEBE |
8K-489156 |
2 |
60.00 |
4744********1360 |
122975 |
06/09/14 |
| GUERRERO, YOANNA |
8K-494163 |
2 |
30.00 |
4815********7994 |
132076 |
06/09/14 |
| HENES, TIFFANY |
8K-7428C14369 |
2 |
180.00 |
4815********7180 |
102076 |
06/09/14 |
| RUSSELL, DENISE |
8K-7428C18437 |
2 |
60.00 |
3715*******1017 |
148050 |
06/09/14 |
| TAYLOR, DAVID |
8K-7428C18096 |
2 |
60.00 |
4388********5939 |
01261D |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |