Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAYTON, TAMARA |
8A-7424C11319 |
1 |
60.00 |
4342********1823 |
129810 |
02/02/15 |
| ELMS, KRISTEN |
8A-463381 |
1 |
80.00 |
4868********5601 |
035973 |
02/02/15 |
| GARLAND, HEATHER |
8A-584042 |
1 |
30.00 |
4833********0914 |
032917 |
02/02/15 |
| LUNGHI, MARLA |
8A-525592 |
1 |
30.00 |
4342********8553 |
258843 |
02/02/15 |
| O KEEFE, JOSEPH |
8A-7424C18919 |
1 |
570.00 |
4266********6023 |
08626B |
02/02/15 |
| SHAW, SCOTT |
8A-520614 |
1 |
120.00 |
4833********1184 |
022917 |
02/02/15 |
| SHIVAPRASAD, ANAND |
8A-520618 |
1 |
70.00 |
5178********2532 |
481304 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 6 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |