Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
05653C |
07/15/2014 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
05653C |
07/15/2014 |
| HOOD, HILARY |
C7-00075 |
2 |
100.00 |
4147********9463 |
05675D |
07/15/2014 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
16648P |
07/15/2014 |
| LOMAS, BRIAN |
C7-00104 |
2 |
117.00 |
4342********8645 |
767555 |
07/15/2014 |
| MAUCELI, MICHAEL |
C7-00066 |
2 |
500.00 |
4264********2206 |
035570 |
07/15/2014 |
| MIXON, CAROL |
C7-MIXON8188 |
2 |
37.89 |
5466********0040 |
16676P |
07/15/2014 |
| MOORE, MARIE |
C7-00121 |
2 |
54.13 |
5424********3068 |
16662P |
07/15/2014 |
| NATARAJAIYER, GANABADHY |
C7-00097 |
2 |
21.65 |
4147********8748 |
45828C |
07/15/2014 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
123251 |
07/15/2014 |
| UBALE, PIANALI |
C7-00130 |
2 |
21.65 |
4147********2697 |
05658C |
07/15/2014 |
| WESTFALL, KEISEY |
C7-00122 |
2 |
32.48 |
4246********3456 |
05656G |
07/15/2014 |
| YUKON, HOLLEY |
C7-YUKON |
2 |
400.00 |
4744********2204 |
123159 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
692.02 |
| 10 |
Visa |
1752.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.34 |