Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, SUSAN |
8B-583178 |
1 |
160.00 |
4003********7475 |
00819C |
03/02/15 |
| DEARSTYNE, MARK |
8B-525733 |
1 |
30.00 |
4266********5054 |
044427 |
03/02/15 |
| GOODMAN, DENISE |
8B-583191 |
1 |
90.00 |
4465********9253 |
002213 |
03/02/15 |
| HARPREET, KAUR |
8B-583246 |
1 |
120.00 |
4833********5444 |
062015 |
03/02/15 |
| LONGACRE, DIANA |
8B-583129 |
1 |
120.00 |
4342********1688 |
856344 |
03/02/15 |
| NAVARRO, BRIAN |
8B-554433 |
1 |
90.00 |
5403********7262 |
142026 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 5 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |