Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLIARD, RAASH, |
C1-28904 |
R |
40.00 |
4482********8019 |
074433 |
08/06/14 |
| G-REVES, MARYLE, |
C1-29154 |
R |
45.00 |
5129********9766 |
903731 |
08/06/14 |
| GALLAGHER, KRIS, |
C1-28949 |
R |
24.99 |
4305********3723 |
007434 |
08/06/14 |
| JANGDHARI, DENA, |
C1-29259 |
R |
45.00 |
4291********1214 |
464218 |
08/06/14 |
| JOHNSON, BRITTA, |
C1-28753 |
R |
24.99 |
4727********6395 |
236863 |
08/06/14 |
| MICHALIGA, NATH, |
C1-28907 |
R |
45.00 |
4305********5539 |
007434 |
08/06/14 |
| RIVERA, ABDIEL, |
C1-29100 |
R |
45.00 |
4347********9273 |
034507 |
08/06/14 |
| WALKER, LATISHA, |
C1-28897 |
R |
45.00 |
4482********8019 |
074433 |
08/06/14 |
| WHITTEKER, GARR, |
C1-28564 |
R |
24.99 |
4793********3364 |
289347 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 8 |
Visa |
294.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.97 |