Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEROGILES, WAYNE |
8A-7424C17080 |
5 |
30.00 |
4388********0156 |
06435C |
03/27/15 |
| GOUCHER, SUSAN |
8A-504823 |
5 |
50.00 |
4264********2477 |
03775B |
03/27/15 |
| MADEROS, DEBORAH |
8A-504831 |
5 |
50.00 |
4264********2477 |
05018B |
03/27/15 |
| SHEPHERD, REBECCA |
8A-7424C11481 |
5 |
30.00 |
4342********0494 |
589978 |
03/27/15 |
| SHIPLEY, MICHELLE |
8A-556899 |
5 |
240.00 |
4833********6329 |
043209 |
03/27/15 |
| WALT, PATRICIA |
8A-556947 |
5 |
99.00 |
4266********0004 |
023536 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
499.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
499.00 |