Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DAVID, |
CF-0022028 |
R |
62.54 |
4510********8654 |
027747 |
01/08/14 |
| AMUNDSON, ROSE, |
CF-0015882 |
R |
57.24 |
4037********9751 |
608071 |
01/08/14 |
| CHMIELEWSKI, VI, |
CF-0015691 |
R |
75.64 |
4238********6941 |
555476 |
01/08/14 |
| LOVELACE, WHIT, |
CF-0020080 |
R |
67.24 |
4736********4486 |
596093 |
01/08/14 |
| OCHOLA, VIVIAN, |
CF-0016689 |
R |
51.94 |
5178********1442 |
02781Z |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 4 |
Visa |
262.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.60 |