Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHUZOS, VICTORIA |
8M-494827 |
3 |
60.00 |
4003********8476 |
07372B |
09/15/14 |
| BRIDGES, PEGGY |
8M-496199 |
3 |
96.00 |
5378********5259 |
073999 |
09/15/14 |
| DACDAC, MARION |
8M-507242 |
3 |
280.00 |
4266********0005 |
07354B |
09/15/14 |
| LOCKE, LINDA |
8M-TEMP88513 |
3 |
96.00 |
4833********6707 |
010914 |
09/15/14 |
| MALIGRO, DESIREE |
8M-536957 |
3 |
45.00 |
4366********5388 |
008203 |
09/15/14 |
| PAGE, RAY |
8M-496295 |
3 |
240.00 |
4873********5619 |
664851 |
09/15/14 |
| ROBERTS, DINA |
8M-615469101 |
3 |
25.00 |
4342********0184 |
664850 |
09/15/14 |
| RUELAS, MICHELLE |
8M-500728 |
3 |
60.00 |
5262********5789 |
255996 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
156.00 |
| 6 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |