Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVISON, BRITTANY |
8D-520831 |
1 |
30.00 |
4465********1137 |
002285 |
03/02/15 |
| LANDERS, MALLORY |
8D-525816 |
1 |
30.00 |
4217********2652 |
122905 |
03/02/15 |
| ROYSTER-WEST, RENEE |
8D-578037 |
1 |
120.00 |
4342********3949 |
836476 |
03/02/15 |
| SILVER, DAVID |
8D-553599 |
1 |
60.00 |
4266********5274 |
044428 |
03/02/15 |
| VAINO, IAN |
8D-553623 |
1 |
160.00 |
3797*******1007 |
185302 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |