Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGE, BETTY |
8F-7418C15318 |
2 |
200.00 |
4755********7444 |
06025C |
03/09/15 |
| HILL, LINDA |
8F-486836 |
2 |
30.00 |
5403********1675 |
085532 |
03/09/15 |
| KJER, VIRGINIA |
8F-7418C15366 |
2 |
60.00 |
4465********1391 |
009261 |
03/09/15 |
| RAMIREZ, LIZA |
8F-7418C14538 |
2 |
40.00 |
4342********4173 |
126209 |
03/09/15 |
| WEBER, CHRISTINA |
8F-7418C16964 |
2 |
90.00 |
4147********9285 |
06013C |
03/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |