Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTON, ELYSSE |
Y8-C101082 |
3 |
376.00 |
5466********2712 |
31863P |
06/16/14 |
| CLARK, SHEILA |
Y8-C101459 |
3 |
132.00 |
5491********3009 |
01688B |
06/16/14 |
| COX, THOMAS |
Y8-C101674 |
3 |
376.00 |
5465********1110 |
009544 |
06/16/14 |
| GAUGHAN, MARY |
Y8-C104170 |
3 |
376.00 |
4862********1012 |
09723C |
06/16/14 |
| HOUNSHELL, KELLIE |
Y8-C103274 |
3 |
132.00 |
4465********0539 |
016194 |
06/16/14 |
| NASIR, MARIAM |
Y8-C106396 |
3 |
132.00 |
4430********3178 |
682551 |
06/16/14 |
| RAMOS, ANDREA |
Y8-C103190 |
3 |
132.00 |
4784********8312 |
016590 |
06/16/14 |
| RUDIAK, MARY |
Y8-C104925 |
3 |
196.00 |
4868********3138 |
09741B |
06/16/14 |
| SEEGER, MELANIE |
Y8-C106316 |
3 |
132.00 |
4828********8020 |
796988 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
884.00 |
| 6 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.00 |