Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, RACHEL |
8M-TEMP10429 |
5 |
280.00 |
4342********2570 |
033924 |
09/26/14 |
| ETIENNE, MARIE |
8M-524906 |
5 |
280.00 |
4347********0600 |
055609 |
09/26/14 |
| GARNHAM, CECELIA |
8M-494738 |
5 |
180.00 |
4264********3997 |
055676 |
09/26/14 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
5 |
200.00 |
5403********4290 |
085654 |
09/26/14 |
| KURTZ, JACQUELINE |
8M-524893 |
5 |
60.00 |
4479********2955 |
026368 |
09/26/14 |
| LOCKE, LINDA |
8M-TEMP88513 |
5 |
96.00 |
4833********6707 |
045609 |
09/26/14 |
| MALIGRO, DESIREE |
8M-536957 |
5 |
45.00 |
4366********5388 |
023838 |
09/26/14 |
| WASHINGTON, LATRICE |
8M-500832 |
5 |
120.00 |
4342********7783 |
611111 |
09/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 7 |
Visa |
1061.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.00 |