Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLENT, KAREN |
8C-479450 |
5 |
100.00 |
4815********8259 |
165006 |
01/26/15 |
| MARTIN, TRASHAL |
8C-532801 |
5 |
60.00 |
4767********4078 |
013256 |
01/26/15 |
| MOODY, DEBRAH |
8C-7419C16630 |
5 |
35.00 |
4815********1712 |
105006 |
01/26/15 |
| PEN, CHIENGMAY |
8C-7419C11617 |
5 |
35.00 |
4342********5021 |
646207 |
01/26/15 |
| USTICK, TIMOTHY |
8C-7419C11620 |
5 |
100.00 |
4217********6044 |
115300 |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
330.00 |