Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLMAN, MICHAEL, |
E3-549150 |
R |
46.00 |
4833********0298 |
013410 |
10/22/14 |
| EK, CLAUDIA, |
E3-104146 |
R |
39.00 |
4815********0795 |
113040 |
10/22/14 |
| GOODE, SHAJUANA, |
E3-549498 |
R |
39.98 |
4127********0382 |
073422 |
10/22/14 |
| MARSHALL, THOMA, |
E3-600782 |
R |
59.00 |
4160********5247 |
093422 |
10/22/14 |
| MAYFIELD, SOFAL, |
E3-549439 |
R |
49.99 |
4447********3933 |
022416 |
10/22/14 |
| VELEZ, ELISSA, |
E3-549215 |
R |
40.00 |
4862********5886 |
02679A |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
273.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.97 |