Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARVY, CATHY |
DB-GARVYC |
1 |
50.00 |
4833********8986 |
044111 |
05/01/14 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
134518 |
05/01/14 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
111655 |
05/01/14 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
50.00 |
4427********9096 |
044111 |
05/01/14 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********3845 |
531305 |
05/01/14 |
| POMODORO, JOE |
DB-POMODOROJ |
1 |
50.00 |
4194********4740 |
031305 |
05/01/14 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
04344P |
05/01/14 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
5178********6358 |
04367Z |
05/01/14 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
001338 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 7 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |