Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUCH II, RAY, |
F7-2551 |
R |
100.00 |
4765********4361 |
022570 |
08/06/14 |
| DECESARI, JAYME, |
F7-1221 |
R |
40.00 |
4991********0120 |
006715 |
08/06/14 |
| FRIEDERICH, RAN, |
F7-814 |
R |
82.00 |
4765********4334 |
030978 |
08/06/14 |
| GOODWIN, TINA, |
F7-1129 |
R |
65.00 |
4765********1722 |
023798 |
08/06/14 |
| KIDD, HANNAH, |
F7-2527 |
R |
36.00 |
4765********1869 |
026061 |
08/06/14 |
| MULLVAIN, DEBRA, |
F7-2365 |
R |
36.00 |
4765********6367 |
007144 |
08/06/14 |
| RANDLE, BRANDIC, |
F7-2811 |
R |
38.00 |
5311********3163 |
000260 |
08/06/14 |
| SINGH, AMANDEEP, |
F7-276 |
R |
19.00 |
4255********0428 |
001668 |
08/06/14 |
| STEVENSON, PAUL, |
F7-613 |
R |
65.00 |
4316********3985 |
05428A |
08/06/14 |
| STEWART, NANCY, |
F7-2651 |
R |
40.00 |
5129********0486 |
064446 |
08/06/14 |
| WEBB, CODY, |
F7-682 |
R |
19.00 |
4765********2285 |
012026 |
08/06/14 |
| WHITBY, TIFFANY, |
F7-74 |
R |
82.00 |
4765********9551 |
009102 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
544.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |