Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, GABRIELLE |
Y8-C101187 |
3 |
196.00 |
4108********6328 |
034172 |
05/15/14 |
| BRANTON, ELYSSE |
Y8-C101082 |
3 |
376.00 |
5466********2712 |
12313P |
05/15/14 |
| COX, THOMAS |
Y8-C101674 |
3 |
376.00 |
5465********1110 |
005012 |
05/15/14 |
| GAUGHAN, MARY |
Y8-C104170 |
3 |
376.00 |
4862********1012 |
00960C |
05/15/14 |
| HOUNSHELL, KELLIE |
Y8-C103274 |
3 |
132.00 |
4465********0539 |
015549 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
752.00 |
| 3 |
Visa |
704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.00 |