Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEREBEE, DESIRE, |
A4-16531 |
R |
16.04 |
4479********2191 |
388086 |
11/06/14 |
| HUNLEY, EVELYN, |
A4-20912 |
R |
11.69 |
5109********6304 |
H87091 |
11/06/14 |
| SMITH, DYLAN, |
A4-16199 |
R |
35.89 |
4029********0384 |
085858 |
11/06/14 |
| VANALTVORST, BR, |
A4-19689 |
R |
151.83 |
3772*******1003 |
8225 |
11/06/14 |
| VENTURA, ALYSSA, |
A4-19232 |
R |
50.38 |
5443********1868 |
057724 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
151.83 |
| 2 |
MasterCard |
62.07 |
| 2 |
Visa |
51.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.83 |