Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, SUSAN |
8B-583178 |
1 |
160.00 |
4003********7475 |
09682C |
01/02/15 |
| CHATMAN, PAIGE |
8B-583260 |
1 |
180.00 |
4815********8727 |
115762 |
01/02/15 |
| DEARSTYNE, MARK |
8B-525733 |
1 |
30.00 |
4266********5054 |
050216 |
01/02/15 |
| GOODMAN, DENISE |
8B-583191 |
1 |
90.00 |
4465********9253 |
002193 |
01/02/15 |
| HARPREET, KAUR |
8B-583246 |
1 |
120.00 |
4833********5444 |
045616 |
01/02/15 |
| LONGACRE, DIANA |
8B-583129 |
1 |
120.00 |
4342********1688 |
724797 |
01/02/15 |
| NAVARRO, BRIAN |
8B-554433 |
1 |
90.00 |
5403********7262 |
155655 |
01/02/15 |
| SCOTT, OCTAVIOUS |
8B-525780 |
1 |
180.00 |
4060********3540 |
09683B |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 7 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.00 |