Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE, C.P |
CV-2295 |
2 |
85.00 |
4342********1173 |
052449 |
12/15/2014 |
| LEE, JOANNE |
CV-2215 |
2 |
85.00 |
4465********7851 |
015969 |
12/15/2014 |
| MASCIA, BETH |
CV-2220 |
2 |
59.00 |
4366********6394 |
016039 |
12/15/2014 |
| NEWPORT, WILLIAM |
CV-2209 |
2 |
50.00 |
4736********2388 |
291654 |
12/15/2014 |
| PECHUKA, AYDEE |
CV-2228 |
2 |
30.00 |
4366********4410 |
027931 |
12/15/2014 |
| TENNESON, ALISON |
CV-2381 |
2 |
75.00 |
4493********4641 |
793866 |
12/15/2014 |
| YOUNG, TANYA |
CV-2266 |
2 |
55.00 |
4388********5207 |
06062C |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |