Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLISLE, GORDON |
8B-583154 |
4 |
60.00 |
4815********3654 |
193233 |
07/20/15 |
| DUPLESSIS, CAREL |
8B-7421C17246 |
4 |
120.00 |
4342********5644 |
366699 |
07/20/15 |
| EASTMAN, REBECCA |
8B-041452 |
4 |
140.00 |
4465********1991 |
020714 |
07/20/15 |
| ESTRADA, PAULA |
8B-556243 |
4 |
60.00 |
5178********7732 |
06481Z |
07/20/15 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
4 |
20.00 |
4815********2588 |
103937 |
07/20/15 |
| PRATER, CHRISTINA |
8B-TEMP91992 |
4 |
62.00 |
4815********6065 |
133535 |
07/20/15 |
| WARNER, CARRIE |
8B-7421C19018 |
4 |
30.00 |
4342********2610 |
592666 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 6 |
Visa |
432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |