Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, ELIZABETH |
37-671656 |
4 |
99.00 |
4873********7204 |
137757 |
06/22/15 |
| BREWER, APRIL |
37-613135 |
4 |
272.00 |
4266********9376 |
07060B |
06/22/15 |
| CALDWELL, MAURA |
37-632875 |
4 |
180.00 |
4833********2912 |
055209 |
06/22/15 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
979573 |
06/22/15 |
| HARDY, ELIZABETH |
37-669432 |
4 |
264.00 |
5291********3346 |
06213Z |
06/22/15 |
| PEREZ, MERCEDES |
37-608764 |
4 |
432.00 |
3712*******2003 |
186815 |
06/22/15 |
| ROYBALL, JULIANA |
37-668800 |
4 |
299.00 |
5480********4322 |
085235 |
06/22/15 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
164343 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
531.00 |
| 2 |
MasterCard |
563.00 |
| 4 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1744.00 |