Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, RACHEL |
8M-TEMP10429 |
5 |
280.00 |
4342********2570 |
321454 |
10/27/14 |
| GARROUSIAN, MARIA |
8M-550963 |
5 |
180.00 |
4684********1015 |
317252 |
10/27/14 |
| GOMEZ, DANIEL |
8M-TEMP70116 |
5 |
200.00 |
5403********4290 |
132525 |
10/27/14 |
| KURTZ, JACQUELINE |
8M-524893 |
5 |
60.00 |
4479********2955 |
027480 |
10/27/14 |
| LOCKE, LINDA |
8M-TEMP88513 |
5 |
96.00 |
4833********6707 |
052514 |
10/27/14 |
| MALIGRO, DESIREE |
8M-536957 |
5 |
45.00 |
4366********5388 |
015697 |
10/27/14 |
| PFEIFFER, ETHAN |
8M-904964582 |
5 |
240.00 |
3715*******1014 |
122829 |
10/27/14 |
| WATSON, REBECCA |
8M-490027 |
5 |
60.00 |
4833********5317 |
052514 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 1 |
MasterCard |
200.00 |
| 6 |
Visa |
721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1161.00 |