Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, PATRI, |
A1-808066 |
R |
22.95 |
4427********6350 |
205523 |
01/08/14 |
| CHANDLER, ALLYS, |
A1-810252 |
R |
13.00 |
5465********1389 |
H63106 |
01/08/14 |
| DELAIA, EZERMIA, |
A1-809931 |
R |
35.00 |
4427********3237 |
989833 |
01/08/14 |
| HOOKE, ROBERT, |
A1-801025 |
R |
35.00 |
5510********5505 |
725440 |
01/08/14 |
| LIGHT, LISA, |
A1-808390 |
R |
22.00 |
4427********2479 |
569496 |
01/08/14 |
| NUGENT, ANNE, |
A1-803837 |
R |
35.00 |
4081********9550 |
02396C |
01/08/14 |
| SOUZA, FABIO, |
A1-807345 |
R |
13.00 |
4117********3381 |
111078 |
01/08/14 |
| STEWART, JOHN, |
A1-807314 |
R |
22.95 |
5121********6783 |
00866Z |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.95 |
| 5 |
Visa |
127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.90 |