Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, ELIZABETH, |
E3-526507 |
R |
64.98 |
4264********2238 |
045159 |
11/26/14 |
| GOMEZ, CHELSEA, |
E3-600310 |
R |
215.00 |
6011********3323 |
02649R |
11/26/14 |
| JEROME, RICK, |
E3-549068 |
R |
34.99 |
4015********0159 |
000428 |
11/26/14 |
| LEVINGSTEIN, TE, |
E3-105405 |
R |
34.00 |
5403********7279 |
740086 |
11/26/14 |
| VELEZ, ELISSA, |
E3-549215 |
R |
29.00 |
4862********5886 |
03679A |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 3 |
Visa |
128.97 |
| 1 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.97 |